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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 :
Jayashankar Bhupalapally
Block Panchayat & Equivalent :
Ghanapur (Mulug)
Village Panchayat & Equivalent :
Ghanpur
Type Of Transaction
Expenditures
Activity Code
75162527
Scheme Name
XV Finance Commission
Voucher Date
06/07/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,000
Particulars
Fuel Charges of GP Tractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40876445537
GRAMA PANCHAYAT GHANPUR
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:03:25 PM.
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