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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Jayashankar Bhupalapally
Block Panchayat & Equivalent :
Bhupalpalle
Village Panchayat & Equivalent :
Azamnagar
Type Of Transaction
Expenditures
Activity Code
77809650
Scheme Name
XV Finance Commission
Voucher Date
12/03/2024
Voucher No
XVFC/2023-24/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,520
Particulars
Fogging Expencess at GP Azamnagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40879711289
GAJULA PURNAIAH
31,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:04:52 PM.
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