Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Type Of Transaction
Expenditures
Activity Code
62907159
Scheme Name
XV Finance Commission
Voucher Date
27/05/2023
Voucher No
XVFC/2023-24/P/6
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.)
144,556
Particulars
Work bill final payment to MPDO MPP Inavolu Drilling of Borewell and fixing of Pumpset to Cremitorium of Garnepally (V) of Inavolu (M) of Hanumakonda Dist FFC(ZPP) DW Tied-Gen-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40861974408
MPDO INAVOLU 15TH FC ZP
144,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:24 PM.