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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 :
Vikarabad
Block Panchayat & Equivalent :
Doma
Village Panchayat & Equivalent :
Dadapur
Type Of Transaction
Expenditures
Activity Code
55862257
Scheme Name
XV Finance Commission
Voucher Date
25/12/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PURCHASE OF ELECTRICTY LIGHTS,ANM, ANGANWADI, NURSERY, NAME BOARDS,DAPPU CHATIMPU,RAIN COURTS, JCB 5TH ROUND PPV PROGRAME #38 SIDRAIN CLEENING. AND OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40876121179
R Krishnaiah
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:08:02 PM.
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