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
62611610
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
400,000
Particulars
CONSTRUCTION OF SIDE DRAIN FROM BHOJANNA HOUSE TO RAMULU SRINIVAS HOUSE AT BHAGYANAGAR GP AND CONSTRUCTION OF SIDE DRAIN FROM RAMULU SRINIVAS HOUSE TO NARSAIAH HOUSE AT BHAGYANAGAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40859589136
MPDO MPP NIRMAL
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:19:04 AM.