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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Kothakota
Village Panchayat & Equivalent :
Kanaipally
Type Of Transaction
Expenditures
Activity Code
73100441
Scheme Name
XV Finance Commission
Voucher Date
21/10/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Amount Paid to Purchase Of Bleaching An lime and Other Water works expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40866340647
B Mahendher Goud
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:32:52 PM.
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