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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Tanur
Village Panchayat & Equivalent :
Hipnally
Type Of Transaction
Expenditures
Activity Code
66482262
Scheme Name
XV Finance Commission
Voucher Date
05/05/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Gram Panchayat Tractor Loan Installment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40866184733
GP HIPNELLY
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:43:18 PM.
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