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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Wanaparthy
Village Panchayat & Equivalent :
Thurupu Thanda
Type Of Transaction
Expenditures
Activity Code
68289507
Scheme Name
XV Finance Commission
Voucher Date
26/03/2024
Voucher No
XVFC/2023-24/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,000
Particulars
Extra labour charges - Jan 24 and Feb 24 Amt Rs.4000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40866421028
A RAVI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:13:18 PM.
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