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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Raikal
Village Panchayat & Equivalent :
Mahitapur
Type Of Transaction
Expenditures
Activity Code
56689903
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,270
Particulars
10 GST (MB No 1509#47AJ#472016 Page No 15,16,25) (MB No 1512#47AJ#472016 Page No 40,41,42,43,44,45) (MB No 1513#47AJ#472016 Page No 9,10)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40866467449
G SATYANANDAM
78,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:22:43 AM.
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