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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Type Of Transaction
Expenditures
Activity Code
80194639
Scheme Name
XV Finance Commission
Voucher Date
05/03/2024
Voucher No
XVFC/2023-24/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,340
Particulars
Hire charges for CEO Rented vehicle for the M#47o Feb 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40861968473
Soudaboina Mahesh
32,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:31 PM.
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