Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Beerpur
Village Panchayat & Equivalent :
Thungur
Type Of Transaction
Expenditures
Activity Code
56703688
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
375,985
Particulars
C#47o Side Drain MB NO 42#47RWS#47A#472021 From Dhuta Chinna Rajam House to Vemulawada Ramulu Pg No 1 to 8 , Sanga Srinivas To Edula Rajanna pg No 8 To 14 , Edula Rajanna To Vemulawada Srinu Pg No 15 to 21 vemulawada ramulu to sanga srinu Pg No 22 to 28
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40865963979
Gudise Jithendar
375,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:41:21 PM.