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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 :
Jayashankar Bhupalapally
Block Panchayat & Equivalent :
Mahadevpur
Village Panchayat & Equivalent :
Begloor
Type Of Transaction
Expenditures
Activity Code
59866700
Scheme Name
XV Finance Commission
Voucher Date
01/11/2023
Voucher No
XVFC/2023-24/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,236
Particulars
Laying of cc road from pathangi thirupathi (H) to pathangi ramaiah (H) at beglur (MB NO-5#47A#472023-24)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
358302010098633
PENDYALA SATYANARAYANA
190,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:51:44 PM.
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