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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Inavole
Village Panchayat & Equivalent :
Panthini
Type Of Transaction
Expenditures
Activity Code
55574427
Scheme Name
XV Finance Commission
Voucher Date
07/08/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,736
Particulars
Laying of pipeline from E.Bhaskar(H) to M. Rajaiah (H) at gp and Special Repairs of PWS Sceme Mb.No.AW#47274#472018 page no. 8 and 9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40867343579
KARMILLA PREMALATHA
54,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:27:02 PM.
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