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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/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,500
Particulars
Purchasing of bleaching powder and lime powder Total Amt Rs.15000.00 Already issued Rs.6500.00 Now issueing Rs.6500.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40866421028
ROYAL CHEMICALS KOTHAKOTA
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:32:16 PM.
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