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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 :
Pudur
Village Panchayat & Equivalent :
Kervelly
Type Of Transaction
Expenditures
Activity Code
57079758
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
52,736
Particulars
PURCHASE OF NEW BORE MOTOR VIDE MB NO 265#47A#47MB#47VKB#472019-20 PAGE NO 97 TO 99
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862090927
TELUGU RAMCHADRAIAH
52,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:21:14 AM.
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