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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Huzurabad
Village Panchayat & Equivalent :
Rangapur
Type Of Transaction
Expenditures
Activity Code
40598473
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
157,223
Particulars
Filling of Graveling at Crematorium at Rangapur As per MB No.105#47AK#4717, Page No.10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40866428319
B SURESH
157,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:14:19 PM.
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