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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 :
Nirmal
Block Panchayat & Equivalent :
Sarangapur
Village Panchayat & Equivalent :
Beervelli
Type Of Transaction
Expenditures
Activity Code
58105719
Scheme Name
XV Finance Commission
Voucher Date
16/06/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,500
Particulars
purchase of electrical goods
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40863866593
Laxmi Narasimha Traders
186,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:48:19 PM.
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