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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Block Panchayat & Equivalent :
Havelighanapur
Village Panchayat & Equivalent :
Byathole
Type Of Transaction
Expenditures
Activity Code
57039213
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,680
Particulars
CC CHARGES FOR THE MONTH OF NOV-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40915430073
AAO ERO TSCPDCL MEDAK
3,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:32:12 AM.
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