Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Inavole
Village Panchayat & Equivalent :
Punnelu
Type Of Transaction
Expenditures
Activity Code
45519619
Scheme Name
XV Finance Commission
Voucher Date
22/03/2024
Voucher No
XVFC/2023-24/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
142,542
Particulars
Arresting of pipeline Leakages, Special Repairs to PWS Scheme and Installation of 1 HP Pumpset at SC Smashanavatika Mb.no.AW#4721#472022 1) amount Rs. 68163, 2) amount Rs.32940, 3) amount Rs.41439
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40866806063
MERUGU NIRANJAN
142,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:44:04 PM.