Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Type Of Transaction
Expenditures
Activity Code
64853129
Scheme Name
XV Finance Commission
Voucher Date
19/09/2023
Voucher No
XVFC/2023-24/P/52
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
499,773
Particulars
Paid Towards of 15THFC Untied 2021-22 SC Component C#47o Gravel R#47F Nitta Amrutha Rao (H) to Maddipati Srinivasa Rao (H) at Ulvanoor (V) and GP Mandal , MB.NO.173#47A#472021-22, PG.NO.23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40856692034
District PR Engineer PIU Div Kothagudem
499,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:52 PM.