Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Pargi
Village Panchayat & Equivalent :
Syedmalkapur
Type Of Transaction
Expenditures
Activity Code
56611090
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,950
Particulars
PURCHASE OF BLEACHING POWDER , LABOUR CHARGES FOR SPRAYING GRASS DRUG , LABOUR CHARGES FOR SANITATION , LABOUR CHARGES FOR DOZAR , PIPELINE LEAKAGE CHARGES AND OTHER EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40868936737
SARA RAVINDAR
26,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:56:03 PM.