Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/01/2024
Voucher No
OWN/2023-24/P/217
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
71,355
Particulars
PROVIDING DRINKING WATER FACILITY FROM EXISTING OHSR TO RAMAVATH RAMULU (H) AT BRAMHANPALLY (V) OF ACHAMPET (M) SANCTIONED UNDER 15TH FC TIED GRANT (ST COMPONENT) 2021-22 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#479-NC#47FFC-(TIED) ST COMPONENT #47ZPPNGKL#472021-2022, DT#58-18.01.2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: A12/9-NC/FFC-(TIED) S Letter/Advice Date :18/01/2024
Executive Engineer MB Intra Division Nagarkurnool
71,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:02:41 AM.