Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Type Of Transaction
Expenditures
Activity Code
62907700
Scheme Name
XV Finance Commission
Voucher Date
07/07/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
331,459
Particulars
Work bill final payment of C#47o Side drain Vallepu Lingamogili (H) to Kasthuri Mallesh (H) in Vishwanatha colony (V) of Bheemdevrapally (M) of Hnk ZPP FFC 2022-23 Un- Tied Gen
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40861974408
MPDO BHEEMADEVARAPALLY 15TH FC ZP
331,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:46:39 AM.