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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Inavole
Village Panchayat & Equivalent :
Mulkalagudem
Type Of Transaction
Expenditures
Activity Code
55492597
Scheme Name
XV Finance Commission
Voucher Date
27/01/2024
Voucher No
XVFC/2023-24/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,900
Particulars
Purchase of Nursary Red Soil, Pesticides and Praja Palana expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40867446451
MOHD ASIF IQBAL
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:27:51 AM.
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