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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 :
Amarachintha
Village Panchayat & Equivalent :
Kistampally
Type Of Transaction
Expenditures
Activity Code
57171569
Scheme Name
XV Finance Commission
Voucher Date
03/08/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,390
Particulars
Construction of Community soak pits in GP MB.No.B#47101#472021-22 Page No.11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40872543446
P HANUMANTH REDDY
22,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:11:24 PM.
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