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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Tamsi
Village Panchayat & Equivalent :
Khapperla
Type Of Transaction
Expenditures
Activity Code
75087264
Scheme Name
XV Finance Commission
Voucher Date
13/11/2023
Voucher No
XVFC/2023-24/P/41
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,270
Particulars
Purchase of Bleaching powder bags and Lime bags
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40875391261
NEW ROYAL ELECTRICALS AND ENTERPRISES
11,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:20:54 PM.
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