eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Dharur
Village Panchayat & Equivalent :
Dharur
Type Of Transaction
Expenditures
Activity Code
55750716
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,715
Particulars
MAINTAINANCE OF EXISTING SCHEME AND REPAIRS TO SINGLE PHASE SUBMERSIBLE PUMPSET AT DHARUR GP MB NO #58 718#47B#472021-22 , PAGE NO #58 01 TO 09.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862806330
PATEL AMARESHWAR RAO
174,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:48:34 PM.
×