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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 :
Musthyalapalle
Type Of Transaction
Expenditures
Activity Code
56616670
Scheme Name
XV Finance Commission
Voucher Date
11/09/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,245
Particulars
gravelling t dumpyard and around open well MB No AW#47A#47121#47PIU#472020-21 PAGE NO 60
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40864755257
BOTLA RAVINDER
118,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:14:21 AM.
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