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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 :
Wanaparthy
Block Panchayat & Equivalent :
Ghanpur
Village Panchayat & Equivalent :
Kamaluddinpur
Type Of Transaction
Expenditures
Activity Code
66343363
Scheme Name
XV Finance Commission
Voucher Date
23/12/2023
Voucher No
XVFC/2023-24/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,783
Particulars
Construction of under ground drainage MBNO B#47257#4723-24 Page No 12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40877004191
K LAXMA REDDY
61,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:03:34 PM.
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