Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2023
Voucher No
OWN/2023-24/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
295,630
Particulars
DRILLING OF BORE WELL AND PURCHASE OF MOTOR PUMP SET AT ZILLA PRAJA PARISHAD SITE NEAR TRS BHAVAN, DESHITIKYALA SHIVAR NAGARKURNOOL(V#38M) SANCTIONED UNDER 9 (DRINKING WATER) ZP GENERAL FUNDS 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. #4738-NC#479(DW)ZPP NGKL#472020, DT#58- 12.06.2023. (M.B.NO. A#47210#472017).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 38-NC/9%(DW)ZPP NGKL/ Letter/Advice Date :12/06/2023
Executive Engineer, MB Intra RWS #38 S, Nagarkurnool
295,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:36 AM.