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
62737129
Scheme Name
XV Finance Commission
Voucher Date
16/01/2024
Voucher No
XVFC/2023-24/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,919
Particulars
Construction of Side Drain Dasari Veeraiah (H) to Dasari Venkataiah (H) in CB Thanda of Uppununthala (M) sanctioned under 15th FC Tied Grant(ST Component) 2022-2023 vide Dy.CEO, ZPP NGKL, Procgs.No. A12#4762-NC#4715th FC Tied (ST)#47ZPP NGKL#472023-24, Dt#58- 28.12.2023 (M.B.No.C#47389#472018)
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
41,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:15 PM.