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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Khanapur
Village Panchayat & Equivalent :
Bavapur R
Type Of Transaction
Expenditures
Activity Code
57254219
Scheme Name
XV Finance Commission
Voucher Date
19/01/2024
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.)
200
Particulars
CC CHARGES MONTH OF JANUARY 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40861753183
AAO ERO TSNPDCL KHANAPUR
100
PFMS
Account Type:Bank
Account No.:
40861753183
AAO ERO TSNPDCL KHANAPUR
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:44:42 AM.
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