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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Kumuram Bheem Asifabad
Type Of Transaction
Expenditures
Activity Code
74805725
Scheme Name
XV Finance Commission
Voucher Date
01/08/2023
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
343,214
Particulars
Construction of Side Drain from New Colony to ZP Road at Ginnedhari GP of Thiryani Mandal Balance Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862988669
Mandal Parishad Development Officer MPP Thiryani
343,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:23:10 AM.
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