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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 :
Gudihatnur
Village Panchayat & Equivalent :
Mannur
Type Of Transaction
Expenditures
Activity Code
79771275
Scheme Name
XV Finance Commission
Voucher Date
31/03/2024
Voucher No
XVFC/2023-24/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,445
Particulars
PURCHASE OF WATER SUPPLY AND HARD WARE MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40864968640
MOOSANI HARDWEAR MACHINERY STORE
23,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:34:20 PM.
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