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/218
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
199,594
Particulars
CONSTRUCTION OF 2 MINI WATER TANKS AT PRATHAPARUDRUNI THANDA H#47O CHEDURUBAVI THANDA(GP) OF ACHAMPET(M) SANCTIONED UNDER 15TH FC TIED GRANT (GENERAL COMPONENT) 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO.A12#479-NC#47FFC-(TIED)GENERAL#47ZPPNGKL#472021-2022, DT#58-18.01.2024 (M.B.NO. B#47257#472019)
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 : Letter/Advice No.: A12/9-NC/FFC-(TIED)GE Letter/Advice Date :18/01/2024
Executive Engineer MB Intra Division Nagarkurnool
199,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:05 PM.