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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 :
Malhar Rao
Village Panchayat & Equivalent :
Thadicherla
Type Of Transaction
Expenditures
Activity Code
56687677
Scheme Name
XV Finance Commission
Voucher Date
01/11/2023
Voucher No
XVFC/2023-24/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,240
Particulars
Purchase of Led Bulbs of GP Rs 48120 And 48120
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40880647230
SAI JYOTHI ELECTRICAL ENGINEERING
96,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:49:34 PM.
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