eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Yellupalle
Type Of Transaction
Expenditures
Activity Code
45803964
Scheme Name
XV Finance Commission
Voucher Date
16/08/2023
Voucher No
XVFC/2023-24/P/23
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,000
Particulars
Paymnt towards Purchase of LED Street Light, Fiting charges and other expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40865628965
RADHARAM PHANINDRA
1,500
PFMS
Account Type:Bank
Account No.:
40865628965
SRIKAR MULTI SERVICE
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:45:23 PM.
×