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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 :
Gopalpeta
Village Panchayat & Equivalent :
Polkepad
Type Of Transaction
Expenditures
Activity Code
57480773
Scheme Name
XV Finance Commission
Voucher Date
25/05/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,340
Particulars
11KV AND LT AND DTR ELECTRICITY AT POLKEPAD VILLAGE WITH MB NO.A#473828#47RWS#38S#47WNP#4719-20 PAGE NO.16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40867852713
VARNE RAJU
199,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:33:00 PM.
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