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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Type Of Transaction
Expenditures
Activity Code
68798456
Scheme Name
XV Finance Commission
Voucher Date
19/02/2024
Voucher No
XVFC/2023-24/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,843
Particulars
Construction of Under Drain at Kishtampet of Komuravelly Mandal (Activity Code 68798456)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862532695
Executive Engineer PR DVN Siddipet
118,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:01 AM.
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