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
67096419
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
950,000
Particulars
C#47O SIDE DRAIN FROM KOMATI MUTTAVVA TO R MUTTANNA HOUSE AT BHAGYANAGAR, C#47O SIDE DRAIN FROM RACHARLA MALLANNA HOUSE TO K MUTTAVVA HOUSE AT BHYAGYANAGAR, C#47O SIDE DRAIN FROM MALLAIH HOUSE TO SHAIK UMERA AT BHAGYANGAR, C#47O SLAB AND CULVERT AT BHAGYANAGAR GP AND C#47O SIDE DRAIN FROM O BHUMANNA HOUSE TO WELDING SHOP AT CHITYAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40859589136
MPDO MPP NIRMAL
950,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:31:48 PM.