Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Warangal
Type Of Transaction
Expenditures
Activity Code
62683719
Scheme Name
XV Finance Commission
Voucher Date
05/08/2023
Voucher No
XVFC/2023-24/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
201,293
Particulars
Providing Drinking Water Facility, Bore #38 Pipe line from A.Sampath (h) to Church (SC) Harjya Thanda of Geesugonda Mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40858461424
15 FINANCE GRANT MPDO GEESUGONDA
201,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:27 PM.