Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Jayashankar Bhupalapally
Block Panchayat & Equivalent :
Malhar Rao
Village Panchayat & Equivalent :
Thadicherla
Type Of Transaction
Expenditures
Activity Code
46056192
Scheme Name
XV Finance Commission
Voucher Date
14/11/2023
Voucher No
XVFC/2023-24/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
136,149
Particulars
Gravelling from Guntuku Rajaiah (h) to Guntuku Sammaiah (h) and Senam Swamy (H) to Thithula Shankaar (H) and mothukuri sagar MB No 941#472022-2023. Page No 34
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40880647230
SUNKARI SAHITHYA
136,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:49:54 PM.