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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 :
Pangal
Village Panchayat & Equivalent :
Chinthakunta
Type Of Transaction
Expenditures
Activity Code
56653677
Scheme Name
XV Finance Commission
Voucher Date
11/05/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Tractor Diesel Payment for the Month of Mar-2023 and Apr -2023 (2 Months ) at Chintakunta GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40870665013
S Thirupathaiah
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:51:39 PM.
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