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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Talamadugu
Village Panchayat & Equivalent :
Cherlapally
Type Of Transaction
Expenditures
Activity Code
45620863
Scheme Name
XV Finance Commission
Voucher Date
20/09/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
14,360
Particulars
BORE WELL MATERAIL AND PIPE LINE MAINTANACE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862866185
KOPPULA VEDA PRATHIBHA
14,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:17:57 PM.
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