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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Doulatabad
Village Panchayat & Equivalent :
Narsapur
Type Of Transaction
Expenditures
Activity Code
56001414
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Tractor servicing and fuel for the month of Dec 2022 Total 28300 Paid Amount 15000 To be Paid 13300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862001776
KURVA DASTHAPPA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:16:19 AM.
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