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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Nadikuda
Village Panchayat & Equivalent :
Kowkonda
Type Of Transaction
Expenditures
Activity Code
56590677
Scheme Name
XV Finance Commission
Voucher Date
05/09/2023
Voucher No
XVFC/2023-24/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,800
Particulars
Purchse of LED Lights
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40867889958
SRIRAMOJU SHANKARA MURTHI
29,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:36:43 PM.
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