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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Type Of Transaction
Expenditures
Activity Code
61997724
Scheme Name
XV Finance Commission
Voucher Date
22/06/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,918
Particulars
C#47o Side drain from Nagula Bhumaiah(H) to Baddam Satyanarayana Reddy(H) at Rajeshwarraopalli(V) GP Narsingapur of Hajipur mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40861791050
MANDAL PARISHAD DEVELOPMENT OFFICER HAJIPUR
149,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:50:11 PM.
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