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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/11/2021
Voucher No
OWN/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,800
Particulars
LAYING OF DRINKING WATER PIPELINE FROM CHAKALI NARAYANA FIELD BORE TO TADOOR R#38B MAIN ROAD AT YADIREDDYPALLY (V) OF TADOOR (M)
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.:
A9/41-NC/ZPPNGKL/2021
Letter/Advice Date :
03/11/2021
Executive Engineer, MB Intra RWS #38 S, Nagarkurnool
190,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:46:46 AM.
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