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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Shayampet
Village Panchayat & Equivalent :
Sadanipally
Type Of Transaction
Expenditures
Activity Code
66320979
Scheme Name
XV Finance Commission
Voucher Date
25/05/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,702
Particulars
PWS Scheme Maintenance Filling of Abounded Open Well Work MB No#58 464#47A#47RWS#472018-19 Page No#5826 - 31
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40868471689
PODAMEKALA SAMPATH
40,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:10:57 PM.
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