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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Pebbair
Village Panchayat & Equivalent :
Thippaipally
Type Of Transaction
Expenditures
Activity Code
75035561
Scheme Name
XV Finance Commission
Voucher Date
16/10/2023
Voucher No
XVFC/2023-24/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,500
Particulars
Purchasing of street light balance amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40871096576
R ANURADHA
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:56:24 PM.
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