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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 :
Kothakota
Village Panchayat & Equivalent :
Ramakrishnapur
Type Of Transaction
Expenditures
Activity Code
57512152
Scheme Name
XV Finance Commission
Voucher Date
26/05/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,750
Particulars
cleaning jungle cutting #38 juliflora dismentaling of building under palle pragathi Mb.No A#47609#472020-21 pg.no
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40865179042
Mulamalla Vikram Simha Reddy
78,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:37:28 PM.
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