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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Weepangandla
Village Panchayat & Equivalent :
Bollaram
Type Of Transaction
Expenditures
Activity Code
46374964
Scheme Name
XV Finance Commission
Voucher Date
12/07/2023
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,060
Particulars
MAINTANENCE OF PWS SCHEME PIPE LINE LEAKAGE AND PVC PIPE LINE MB NO A#473554#47RWS#38S WNP 2018-19 PG NO 72
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40875953324
VELAGONDA PAPAIAH
42,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:15:10 PM.
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