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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 :
Siddipet
Type Of Transaction
Expenditures
Activity Code
62506481
Scheme Name
XV Finance Commission
Voucher Date
23/11/2023
Voucher No
XVFC/2023-24/P/43
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
395,825
Particulars
Construction of Culvert work on road from Pittalawada to Kondapak of Dammakpally at Kondapak Mandal (Activity Code 62506481)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862532695
MPDO KONDAPAK
395,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:16:21 PM.
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