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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 :
Kamta
Type Of Transaction
Expenditures
Activity Code
55635784
Scheme Name
XV Finance Commission
Voucher Date
11/10/2023
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,346
Particulars
payment of cc charges and tractor emi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40867839203
SBI GP KAMTA LOAN AC
20,000
PFMS
Account Type:Bank
Account No.:
40867839203
AAO ERO TSNPDCL ADILABAD
930
PFMS
Account Type:Bank
Account No.:
40867839203
AAO ERO TSNPDCL ADILABAD
416
PFMS
Account Type:Bank
Account No.:
40867839203
AAO ERO TSNPDCL ADILABAD
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:53:42 PM.
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