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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Block Panchayat & Equivalent :
Siddipet Urban
Village Panchayat & Equivalent :
Nacharpalle
Type Of Transaction
Expenditures
Activity Code
56702673
Scheme Name
XV Finance Commission
Voucher Date
12/04/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,590
Particulars
Bore Motor Repair and Vinding Work (Purchase of Hard ware and electrical material Bill no-04 and 872.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40865780918
KONNE NARSIMLU
11,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:20:21 PM.
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