Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/04/2023
Voucher No
OWN/2023-24/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
347,085
Particulars
EXTENSION OF INTERNAL PIPELINE FOR DRINKING WATER IN SC AND BC COLONIES AT MAHASAMUDRAM(V) OF PEDDAKOTHAPALLY(M) SANCTIONED UNDER 15TH FC TIED GRANT (GENERAL COMPONENT) 2021-22 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#479-NC#47FFC-(TIED)GENERAL#47ZPP NGKL#472021-22, DT#58- 03.04.2023. (#42M.B.NO. B#47146#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 :03/04/2023
Executive Engineer, MB Intra RWS #38 S, Nagarkurnool
347,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:25 AM.