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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Damera
Village Panchayat & Equivalent :
Lyadalla
Type Of Transaction
Expenditures
Activity Code
55726695
Scheme Name
XV Finance Commission
Voucher Date
17/05/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,869
Particulars
April month CC Charges 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40866434989
AAO ERO TSNPDCL
12,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:19:18 AM.
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