Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
Expenditures
Activity Code
62466989
Scheme Name
XV Finance Commission
Voucher Date
16/01/2024
Voucher No
XVFC/2023-24/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
236,262
Particulars
Construction of Under Ground Drainage in BC Plots of Ammapally (GP) of Thimmajipet(M) sanctioned under 15th FC Tied Grant(General Component) 2022-2023 vide Dy.CEo, ZPP NGKL, Procgs.No. A12#4762-NC#4715th FC Tied (General)#47ZPP NGKL#472023-24, Dt#58- 28.12.2023 (M.B.No.V#4752#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
236,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:58 PM.