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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Damera
Village Panchayat & Equivalent :
Singarajupalle
Type Of Transaction
Expenditures
Activity Code
55666855
Scheme Name
XV Finance Commission
Voucher Date
13/07/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,615
Particulars
June month CC Charges Grampanchayat Singarajupalle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40872506516
AAO ERO TSNPDCL
12,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:36:11 PM.
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