eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Jayashankar Bhupalapally
Block Panchayat & Equivalent :
Mahadevpur
Village Panchayat & Equivalent :
Kaleshwaram
Type Of Transaction
Expenditures
Activity Code
45983118
Scheme Name
XV Finance Commission
Voucher Date
16/09/2023
Voucher No
XVFC/2023-24/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,385
Particulars
Arresting pipe line leakages and repairs to sumersble pumpset (MB NO-491#47B#472021-2022 , Pg no- 5-11)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489202010009715
V MOHAN REDDY
52,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:38:53 PM.
×