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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Ghanpur
Village Panchayat & Equivalent :
Solipur
Type Of Transaction
Expenditures
Activity Code
66372332
Scheme Name
XV Finance Commission
Voucher Date
04/05/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,600
Particulars
Payment of Kantivelugu banners, tables, 26jan Expenditure, Enadhu paper Year Chandha and Shalvas to Kantivelugu Programme. (Untied)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862835566
MACHANI GOURI
13,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:45:37 AM.
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