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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Wanaparthy
Village Panchayat & Equivalent :
Thurupu Thanda
Type Of Transaction
Expenditures
Activity Code
68290201
Scheme Name
XV Finance Commission
Voucher Date
14/11/2023
Voucher No
XVFC/2023-24/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,222
Particulars
TRACTOR DIESEL BILL FOR THE MONTH OF SEP TO OCT 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40866421028
VENKATESHWARA PURE FUELS
13,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:34:17 PM.
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