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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Type Of Transaction
Expenditures
Activity Code
62487083
Scheme Name
XV Finance Commission
Voucher Date
26/09/2023
Voucher No
XVFC/2023-24/P/33
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
499,199
Particulars
Balance work of Anganwadi Buuilding at BC Colony at Mirdoddi Village of Mirdoddi Mandal (Activity Code 62487083)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40862532695
M P D O MPP MIRDODDI NO A P PENSION
499,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:59 AM.
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