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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Weepangandla
Village Panchayat & Equivalent :
Bollaram
Type Of Transaction
Expenditures
Activity Code
46374689
Scheme Name
XV Finance Commission
Voucher Date
19/08/2023
Voucher No
XVFC/2023-24/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,885
Particulars
Const. of UGD Chennaiah House to Sayilaiah in Bollaram GP MB No.B#47406#4721-22 Page No.15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40875953324
MITTAKADUPULAMADDILETI
64,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:24:43 PM.
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