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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
55637015
Scheme Name
XV Finance Commission
Voucher Date
29/03/2024
Voucher No
XVFC/2023-24/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,725
Particulars
Purchase of Street Lights, Wires and Electrical Material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40880860544
OM MARKETING KHANAPUR
124,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:14:19 PM.
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