Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2023
Voucher No
OWN/2022-23/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
44,276
Particulars
CONSTRUCTION OF MINI WATER TANK TO AVOID WASTAGE OF WATER AT SINGLE PHASE MOTOR AT BALYALOKYA THANDA, BACKSIDE OF PRIMARY SCHOOL AT URKONDA(M) SANCTIONED UNDER 6 (STW) ZP GENERAL FUNDS 2020-21 VIDE DY.CEO, ZPP NGKL, PROCGS.NO. A9#4739-NC#476 (STW) ZPP NGKL#472020, DATED 29.12.2022.
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.: A9/39-NC/6% (STW) ZPP Letter/Advice Date :29/12/2022
Executive Engineer, MB Intra RWS #38 S, Nagarkurnool
44,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:12:13 PM.