Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Kumuram Bheem Asifabad
Type Of Transaction
Expenditures
Activity Code
74773063
Scheme Name
XV Finance Commission
Voucher Date
29/08/2023
Voucher No
XVFC/2023-24/P/43
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.)
118,728
Particulars
PROVIDING SYNTEX TANK AT KHANAPUR V CHOUPANGUDA GP OF WANKIDI MANDAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40862988669
EXECUTIVE ENGINEER MB INTRA DIVISION ASIFABAD
118,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:48:17 AM.