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
64840508
Scheme Name
XV Finance Commission
Voucher Date
27/09/2023
Voucher No
XVFC/2023-24/P/58
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
499,969
Particulars
Paid Towards 15TH FC UNTIED GENERAL COMPONENT FOR THE YEAR 2021-22 Gravelling the R#47f Moham Nagar road to Kallem Venkateshwarlu fields at Thippanapally (V) and GP of chandrugonda mandal , MB.NO. 200#47A#472022-23, PG.NO.18
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
499,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:52 PM.