Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Tandur
Village Panchayat & Equivalent :
Inole
Type Of Transaction
Expenditures
Activity Code
57152631
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
79,172
Particulars
Repair to Single phase Pumpset at Inelly MB No.299#47A#472019-20 , Page No. 96
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40866351387
P Chandra shekhar reddy
79,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:21:59 AM.