Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2022
Voucher No
OWN/2022-23/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
117,270
Particulars
DRILLING OF BORE WELL AND PURCHASE OF MOTOR PUMP SET OPPOSITE TO CHURCH IN SC COLONY AT MACHARAM(V) OF AMRABAD(M) SANCTIONED UNDER 15TH FC TIED GRANT (SC COMPONENT) 2021-22 VIDE DY.CEO ZPP NGKL PROCGS.NO. A12#479-NC#47FFC-(UNTIED) GENERAL#47ZPP NGKL#472021-22, DT#58- 21.10.2022
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 :21/10/2022
Executive Engineer, MB Intra RWS #38 S, Nagarkurnool
117,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:26:49 PM.