Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
62468301
Scheme Name
XV Finance Commission
Voucher Date
25/11/2023
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
90,135
Particulars
Balance work of Construction of Under Ground Drainage from Ramakrishna(H) to Jagath Reddy(H) in SC Colony of Veldanda(M) sanctioned under 15th FC Tied Grant(SC Component) 2022-2023 vide Dy.CEO, ZPP NGKL, Procgs.No. A12#4762-NC#4715th FC Tied (SC)#47ZPP NGKL#472023-24, Dt#58-
22.11.2023 (M.B.No. C#47202#472023)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40867732134
DPRE PIU Divn NGKL
90,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:02 AM.