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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Gudihatnur
Village Panchayat & Equivalent :
Kolhari
Type Of Transaction
Expenditures
Activity Code
66642434
Scheme Name
XV Finance Commission
Voucher Date
18/06/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,757
Particulars
CONSTRUCTION OF SIDE DRAIN FROM RATHOD SANTHOSH H TO RATHOD JAI SINGH H AT KOLHARI (DEDUCTIONS ALSO) MB NO 13#47B#472022 PAGE NO 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40865157664
JADHAV DHAN RAJ
139,386
PFMS
Account Type:Bank
Account No.:
40865157664
PANCHAYAT SECRETARY G P KOLHARI
6,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:03:27 AM.
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