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/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,201
Particulars
PURCHASE AND ERECTION OF 2(TWO) SUBMERSIBLE PUMP SET IN THE EXISTING BORE WELL AT KC THANDA(GP) OF LINGAL(M) SANCTIONED UNDER 15TH FC UNTIED GRANT (GENERAL COMPONENT) 2021-22 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A12#479-NC#47FFC-(UNTIED)GENERAL#47ZPP NGKL#472021-22, DT#58- 25.04.2023.(M.B.NO. A#47250#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-(UNTIED) Letter/Advice Date :25/04/2023
Executive Engineer, MB Intra RWS #38 S, Nagarkurnool
49,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:51 AM.