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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 :
Marpally
Village Panchayat & Equivalent :
Damastapur
Type Of Transaction
Expenditures
Activity Code
57133128
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.)
40,000
Particulars
PURCHASE OF STREET LIGHTS, HOLDERS, CABLE AND MAINTENANCE OF STREET LIGHTS AND PURCHASE OF GRASS PESTICIDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40877036076
KALLEM JYOTHSNA
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:42:56 PM.
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