Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
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
15/12/2023
Voucher No
XVFC/2023-24/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
120,000
Particulars
EXPENDITURE FOR CC ROAD FROM KOTHAKONDA RAJENDER (H) TO GUNDAPU VEERASWAMY (H) MB.NO. AW#47A#47131#47PIU(U) 2021-22,PG.NO.20. CC ROAD FROM PALLE CHANDRAMOULI (H) TO PALLE VENKATAMALLU (H) MB.NO.AW#47A#47131#47PIU(U)#472021-22,PG NO#5818
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40863031347
PURANAM RAVINDER
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:48:28 AM.