Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Inavole
Village Panchayat & Equivalent :
Panthini
Type Of Transaction
Expenditures
Activity Code
55574427
Scheme Name
XV Finance Commission
Voucher Date
07/08/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
98,400
Particulars
Tractor Disel , Social Audit meals, Dashabdi Usthavalu Pamplets, Flexs, GP House tax, water tax , Harithaharam demand books printing and other expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40867343579
M shyamkumar
6,600
PFMS
Account Type:Bank Account No.:40867343579
KARMILLA PREMALATHA
51,950
PFMS
Account Type:Bank Account No.:40867343579
THABASUM
39,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:00:18 PM.