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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Ganneruvaram
Village Panchayat & Equivalent :
Gundlapaly
Type Of Transaction
Expenditures
Activity Code
45882743
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,360
Particulars
Water Supply Material (11360),and Diesel Bill For the Month of Jan2023 (12000)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40865903432
SRI RAMA ELECTRICALS AND ENGINEERING
11,360
PFMS
Account Type:Bank
Account No.:
40865903432
Maheshwara Filling Station Gunukulakondapoor
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:33:18 AM.
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