Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Kamalapur
Village Panchayat & Equivalent :
Madannapeta
Type Of Transaction
Expenditures
Activity Code
55589223
Scheme Name
XV Finance Commission
Voucher Date
15/08/2023
Voucher No
XVFC/2023-24/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
210,000
Particulars
L#47O CC R#47F MAIN ROAD TO EGGADI SHIVALINGU (H) RS.171763 PG NO.17, BALANCE PAYMENT OF RS.30418 FOR THE CC ROAD FROM CC ROAD TO KOTHAKONDA RAJENDER(H) PG NO. 19, L#47O R#47F KOTHAKONDA RAJENDER (H) TO G VEERASWAMY(H) PAGE.NO.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40863031347
PURANAM RAVINDER
210,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:24:12 AM.