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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Type Of Transaction
Expenditures
Activity Code
68882774
Scheme Name
XV Finance Commission
Voucher Date
16/03/2024
Voucher No
XVFC/2023-24/P/68
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
398,010
Particulars
Laying of CC Road from Parsa Rajaiah (H) to Parsa Lingam (H) at Kasulabad Village (Activity code 68882774)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40862532695
Executive Engineer PR DVN Siddipet
398,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:50:02 AM.
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