Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Kaloor Thimmandoddi
Village Panchayat & Equivalent :
Chintalakunta
Type Of Transaction
Expenditures
Activity Code
57645438
Scheme Name
XV Finance Commission
Voucher Date
11/07/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
67,700
Particulars
PURCHASING OF BLEACHING POWDER AND LIME FOR THE MONTH OF MARCH TO MAY 2023 Rs.32300.00
GP TRACTOR DIESEL CHARGES FOR THE MONTH OF APRIL,MAY AND JUNE 2023 Rs.35400.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40876078777
KAAPU BHASKAR REDDY
67,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:22:23 PM.