Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/05/2021
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
67,430
Particulars
By an Amount Adjusted and transferred to Executive Engineer,RWS#38S, Nagarkurnool towards payment Providing Drinking water Facility to Anganwadi Building at Chennaram Village of Balmoor (M) sanctioned under 9 Drinking water ZP GF vide CEO ZPP NGKL, Procgs.No. A9#4738-NC#47ZPP NGKL#472020, Dt#58- 30.04.2021
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 :30/04/2021
Executive Engineer, MB Intra RWS #38 S, Nagarkurnool
67,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:10:27 AM.