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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Kamareddy
Type Of Transaction
Expenditures
Activity Code
69630503
Scheme Name
XV Finance Commission
Voucher Date
27/01/2024
Voucher No
XVFC/2023-24/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Construction of CC Drain at Mohammad Nagar (V) of Nizamsagar Mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40863028404
Executive Engineer , PR Division, Banswada
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:22 AM.
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