Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2022
Voucher No
OWN/2021-22/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
306,162
Particulars
PROVIDING DRINKING WATER AND SANITATION FACILITY TO O#47O MB(INTRA) DIVISION, NAGARKURNOOL OF NAGARKURNOOL DISTRICT SANCTIONED UNDER 9 DW ZP GENERAL FUND
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 :24/02/2022
Executive Engineer, MB Intra RWS #38 S, Nagarkurnool
306,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:30:54 PM.