Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Dharur
Village Panchayat & Equivalent :
Chinthakunta
Type Of Transaction
Expenditures
Activity Code
55748447
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
79,164
Particulars
MAINTAINANCE OF EXISTING SCHEME ( MOTOR VINDING WORKS , SUPPLY OF MATERIALS AND ACCESSARIES ) AT CHINTHAKUNTA MB NO #58 266#47A#472020-21 , PAGE NO #58 10 TO 15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40862808065
B KAMAL REDDY
79,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:32:54 AM.