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
80079971
Scheme Name
XV Finance Commission
Voucher Date
20/09/2023
Voucher No
XVFC/2023-24/P/57
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.) (in Rs.)
34,880
Particulars
Paid Towards 15THFC 2023-24 UNTIED SC COMPONENT BUT ACTUALLY IN 2022-23 UNTIED SC FINAL PAYMENT OF C#47o CC R#47f Praveen (H) to Johnny Pasha (H) at Gandhi nagar of Ramanjaneya colony GP Chunchupalli Mandal MB.NO.150#47B#4721-22, PG.NO.12
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
34,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:46 PM.