Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Jayashankar Bhupalapally
Block Panchayat & Equivalent :
Ghanapur (Mulug)
Village Panchayat & Equivalent :
Laxmareddypally
Type Of Transaction
Expenditures
Activity Code
56910156
Scheme Name
XV Finance Commission
Voucher Date
10/08/2023
Voucher No
XVFC/2023-24/P/11
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.)
40,000
Particulars
Maintenance of PWS Scheme Repairs and arresting of Pipe line leakages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40880569871
ODDULA ASHOK REDDY
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:09:02 PM.