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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 :
Chintalakunta
Type Of Transaction
Expenditures
Activity Code
57645438
Scheme Name
XV Finance Commission
Voucher Date
25/01/2024
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,284
Particulars
JUNGLE CLEARANCE OF INTERNAL ROADS DISMANTALING OLD TOILETS AND WALL SCHOOL AT CHUNTALAKUNT WIDE MB.No B#4768#4719-20 PG.No 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40876078777
SUVARNAMMA
168,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:23:07 PM.
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