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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Dilawarpur
Village Panchayat & Equivalent :
Kalwa Thanda
Type Of Transaction
Expenditures
Activity Code
57347406
Scheme Name
XV Finance Commission
Voucher Date
11/10/2023
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,753
Particulars
Towards the Payment for Side Trench Removal and Gravel From Mangalal (H) to Jagadamba Temple at Kalwa Thanda wide MB No 47#47A#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862298166
MOHAMMAD ABDUL RAHEEM
79,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:49:39 PM.
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