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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Khanapur
Village Panchayat & Equivalent :
Bavapur R
Type Of Transaction
Expenditures
Activity Code
57253523
Scheme Name
XV Finance Commission
Voucher Date
27/10/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
pipiline leakeges, spaying mechine repair,purchase of street lights
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40861753183
YEKKIRALA HARISH
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:15:39 AM.
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