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
62905356
Scheme Name
XV Finance Commission
Voucher Date
27/05/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
494,166
Particulars
Work bill final payment to MPDO MPP Inavolu Laying of CC Road M.Sreedhar Reddy (H) to Hanuman Temple in Narsimhulagudem (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.)
PFMS
Account Type:Bank Account No.:40861974408
MPDO INAVOLU 15TH FC ZP
494,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:42 PM.