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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Basheerabad
Village Panchayat & Equivalent :
Bojyanaik Thanda
Type Of Transaction
Expenditures
Activity Code
56582343
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,824
Particulars
CONSTRACTION OF CC DRAIN AT BHOJYA NAIK THANDAMB.NO.1273#47A#4719-20 PG NO.31-35 TOTAL AMOUNT 116824-93000 = 23824 BALANCE AMOUNT CHAQUE ISSUED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40860726692
REMESH NAIK
23,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:23:04 PM.
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