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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 :
Siddipet
Block Panchayat & Equivalent :
Siddipet Urban
Village Panchayat & Equivalent :
Nacharpalle
Type Of Transaction
Expenditures
Activity Code
56702465
Scheme Name
XV Finance Commission
Voucher Date
28/08/2023
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
4,000
Particulars
Creation of Gram Panchayat web Design and Stationary to office.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40865780918
RADHARAM PHANINDRA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:20:46 PM.
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