Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Warangal
Type Of Transaction
Expenditures
Activity Code
86553511
Scheme Name
XV Finance Commission
Voucher Date
15/03/2024
Voucher No
XVFC/2023-24/P/115
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.)
60,000
Particulars
Providing Bore #38 Motor at Multi Purpose Hall at Varikolu (V) of Mandal Nadikuda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40858461424
MANDAL PARISHAD DEV OFFICER MPP NADIKUDA
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:56 PM.