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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Gopalpeta
Village Panchayat & Equivalent :
Ananthapur
Type Of Transaction
Expenditures
Activity Code
66342442
Scheme Name
XV Finance Commission
Voucher Date
24/08/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
10,040
Particulars
Payment of dashabdi usthsavalu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40866807793
ADDULA CHENDRASHEKAR REDDY
10,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:38:25 PM.
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