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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Beerpur
Village Panchayat & Equivalent :
Kandlapalle
Type Of Transaction
Expenditures
Activity Code
41714425
Scheme Name
XV Finance Commission
Voucher Date
19/12/2023
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,240
Particulars
OVERCRITICAL MATERIAL PURCHASED PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40867834307
Bharath Electricals
56,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:38:18 PM.
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