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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Kaloor Thimmandoddi
Village Panchayat & Equivalent :
Uminthyala
Type Of Transaction
Expenditures
Activity Code
57338672
Scheme Name
XV Finance Commission
Voucher Date
19/01/2024
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
(in Rs.)
5,365
Particulars
CC CHARGES FOR THE MONTH OF JANUARY 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40870219400
AAO ERO TSSPDCL GADWAL
5,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:32:50 PM.
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