Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Wanaparthy
Village Panchayat & Equivalent :
Thurupu Thanda
Type Of Transaction
Expenditures
Activity Code
68289507
Scheme Name
XV Finance Commission
Voucher Date
18/03/2024
Voucher No
XVFC/2023-24/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,030
Particulars
Expenditur for
1. Nursary tank fitting - Rs.1980
2. Nursary shade net sticks - Rs.1600
3. Bending wire - Rs.300
4. Digital token - Rs.2000
5. GP Stamps - Rs.300
6. Pipeline leakages - Rs.2850
7. New motor fitting and old motor remove in bore - Rs.6000
Total Amt Rs.15030.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40866421028
A RAVI
15,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:55:56 PM.