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 :
Lingamarigudem
Type Of Transaction
Expenditures
Activity Code
55479489
Scheme Name
XV Finance Commission
Voucher Date
21/08/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
57,250
Particulars
Providing RCC Pipes and Gravelling to Internal Roads, Supply of Borewell of 5HP Pumpset Mb.no.AW#47A#4716#47PIU(U)#472019-20 Page No,52 and Mb.No.AW#47135#472020 Page No.08
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40867441511
MAREPALLI VENKAT REDDY
57,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:18:29 PM.