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 :
Tharigopula
Type Of Transaction
Expenditures
Activity Code
55776243
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
157,643
Particulars
CONSTRUCTION OF SEWERAGE AND SANITATION WORK UGD 150 MM DIA RCC NP2 PIPES FROM FROM JANGAM SRIKANTH SWAMY HOUSE TO TELUGU NARSIMULU HOUSE AT THARIGOPULA MB NO #58 286#47B#472021-22, PAGE NO #58 09 TO 10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40862796874
SREE RAMULU
157,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:29:04 AM.