Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/05/2023
Voucher No
OWN/2023-24/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,989
Particulars
PURCHASE AND ERECTION OF SUBMERSIBLE PUMP SET IN THE EXISTING BORE WELL AT BOLGHATPALLY(GP) OF ACHAMPET(V#38M) SANCTIONED UNDER 9 (DRINKING WATER) ZP GENERAL FUNDS 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A9#4738-NC#47ZPP NGKL#472020, DT#58- 25.04.2023. (M.B.NO. B#47513#472017)
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.: A9/38-NC/ZPP NGKL/202 Letter/Advice Date :25/04/2023
Executive Engineer, MB Intra RWS #38 S, Nagarkurnool
48,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:08 PM.