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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Lokeswaram
Village Panchayat & Equivalent :
Kistapur
Type Of Transaction
Expenditures
Activity Code
46376905
Scheme Name
XV Finance Commission
Voucher Date
15/12/2023
Voucher No
XVFC/2023-24/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,924
Particulars
CC Charges of Nov paid in Dec 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40872827291
AAO ERO TSNPDCL BHAINSA
105
PFMS
Account Type:Bank
Account No.:
40872827291
AAO ERO TSNPDCL BHAINSA
1,609
PFMS
Account Type:Bank
Account No.:
40872827291
AAO ERO TSNPDCL BHAINSA
106
PFMS
Account Type:Bank
Account No.:
40872827291
AAO ERO TSNPDCL BHAINSA
104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:51:08 PM.
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