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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 :
Jayashankar Bhupalapally
Block Panchayat & Equivalent :
Mahadevpur
Village Panchayat & Equivalent :
Mahadevpoor
Type Of Transaction
Expenditures
Activity Code
56662425
Scheme Name
XV Finance Commission
Voucher Date
12/09/2023
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,515
Particulars
purchasing of bulbes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
358302010098628
AARADHANA ENTERPRISES
194,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:11:29 AM.
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