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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 :
Khanapur
Village Panchayat & Equivalent :
Dasnaik Thanda (R)
Type Of Transaction
Expenditures
Activity Code
80117034
Scheme Name
XV Finance Commission
Voucher Date
24/12/2023
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,657
Particulars
cc charges month of december
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40861641753
AAO ERO TSNPDCL KHANAPUR
1,200
PFMS
Account Type:Bank
Account No.:
40861641753
AAO ERO TSNPDCL KHANAPUR
457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:03:44 PM.
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