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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Type Of Transaction
Expenditures
Activity Code
63969243
Scheme Name
XV Finance Commission
Voucher Date
11/12/2023
Voucher No
XVFC/2023-24/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
485,418
Particulars
Work Payment for the side drain work done at thorrur mandal somarapukunta thanda village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40863118752
Executive Engineer Mission Bhageeratha Intra
485,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:52 PM.
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