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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Bazarhatnoor
Village Panchayat & Equivalent :
Bazarhathnoor
Type Of Transaction
Expenditures
Activity Code
80071434
Scheme Name
XV Finance Commission
Voucher Date
26/03/2024
Voucher No
XVFC/2023-24/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,800
Particulars
Sanitation workers Sanitary Item like Soaps, Oils and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40880860544
PRAMOD KIRANA
23,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:19:00 PM.
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