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
28/11/2022
Voucher No
OWN/2022-23/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
65,180
Particulars
CONSTRUCTION OF MINI WATER TANK AT VATVARLAPALLY(V) OF AMRABAD(M). SANCTIONED UNDER 9 (DRINKING WATER) ZP GENERAL FUNDS 2020-21 VIDE DY.CEO,ZPP NGKL, PROCGS.NO. A9#4738-NC#47ZPPNGKL#472020,DATED 23.11.2022.
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 :01/01/1900 Letter/Advice No.: A9/38-NC/ZPPNGKL/2020 Letter/Advice Date :23/11/2022
Executive Engineer, MB Intra RWS #38 S, Nagarkurnool
65,180
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