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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Pangal
Village Panchayat & Equivalent :
Mohammadapur
Type Of Transaction
Expenditures
Activity Code
78273230
Scheme Name
XV Finance Commission
Voucher Date
13/12/2023
Voucher No
XVFC/2023-24/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,636
Particulars
Maintenance of PWS Scheme at Mahammadapur GP As per the Mb.No#58 A#471420#47RWS#38S#47WNP#472016-2017 Page. No#58 44 and 45 and 47
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40859537530
ADAMONI SURESH
135,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:51:46 PM.
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