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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Jainath
Village Panchayat & Equivalent :
Jamini
Type Of Transaction
Expenditures
Activity Code
45881859
Scheme Name
XV Finance Commission
Voucher Date
16/10/2023
Voucher No
XVFC/2023-24/P/32
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,377
Particulars
cc charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40871004743
AAO ERO TSNPDCL ADILABAD
2,727
PFMS
Account Type:Bank
Account No.:
40871004743
AAO ERO TSNPDCL ADILABAD
225
PFMS
Account Type:Bank
Account No.:
40871004743
AAO ERO TSNPDCL ADILABAD
770
PFMS
Account Type:Bank
Account No.:
40871004743
AAO ERO TSNPDCL ADILABAD
485
PFMS
Account Type:Bank
Account No.:
40871004743
AAO ERO TSNPDCL ADILABAD
170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:35:37 PM.
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