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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Narayanpet
Block Panchayat & Equivalent :
Maganoor
Village Panchayat & Equivalent :
Kothapalle
Type Of Transaction
Expenditures
Activity Code
74952798
Scheme Name
XV Finance Commission
Voucher Date
14/09/2023
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
268,450
Particulars
CC ROAD FROM MANGALI KISTAPPA HOUSE TO PINDIGIRNI BHIMAMMA hOUSE MB NO A#4779#4719-20 page NO 48
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862871071
SUREKHA
134,225
PFMS
Account Type:Bank
Account No.:
40862871071
G Shankar
134,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 04:46:21 PM.
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