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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Elkathurthi
Village Panchayat & Equivalent :
Jagannathapur
Type Of Transaction
Expenditures
Activity Code
66312215
Scheme Name
XV Finance Commission
Voucher Date
19/09/2023
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
purchase of LED lights
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40863166035
A KUMARASWAMY
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:02:26 PM.
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