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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Laxmanchanda
Village Panchayat & Equivalent :
Waddyal Thanda
Type Of Transaction
Expenditures
Activity Code
66335349
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
1,460
Particulars
Payment of CC Charges on January Month Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40865610356
AAO ERO TSNPDCL NIRMAL
772
PFMS
Account Type:Bank
Account No.:
40865610356
AAO ERO TSNPDCL NIRMAL
688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:18:59 AM.
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