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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Type Of Transaction
Expenditures
Activity Code
62519545
Scheme Name
XV Finance Commission
Voucher Date
21/11/2023
Voucher No
XVFC/2023-24/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,340
Particulars
ZPP CEO Vehicle Hire Charges For The Month of October 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40859526801
VASANTHA ALABADRI
32,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:03 AM.
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