Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Type Of Transaction
Expenditures
Activity Code
62907510
Scheme Name
XV Finance Commission
Voucher Date
02/06/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
249,895
Particulars
Work bill final payment to MPDO MPP Bheemadevarapally C#47o Side drain Kothi Sambaiah (H) to Dudela Thirupathi (H) in Kothakonda (V) of Bheemadevarapally Mandal of Hanumakonda Dist ZPP FFC 2022-23 (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
249,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:01 PM.