Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Type Of Transaction
Expenditures
Activity Code
67096081
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
400,000
Particulars
DRILLING OF BORE WELL AND PUMPSET AT MASJID(MINORITY) OF SARANGAPUR(V#38GP), DRILLING OF BORE WELL AND PUMPSET AT Market Yard of Chincholi M, DRILLING OF BORE WELL AND PUMPSET AT BC Community Hall at Vykuntapur, DRILLING OF BORE WELL AND PUMPSET AT Peddamma Temple of Gopalpet of Sarangapur Mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40859589136
MPDO MPPSARANGAPUR
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:52:48 PM.