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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Mamda
Village Panchayat & Equivalent :
Adharsha Nagar
Type Of Transaction
Expenditures
Activity Code
57711116
Scheme Name
XV Finance Commission
Voucher Date
24/06/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
Kanvi velugu expenses and Dashabdi usthavalu flexes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862872360
Dhoda Harish Kumar
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:52:15 PM.
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