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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Type Of Transaction
Expenditures
Activity Code
77928032
Scheme Name
XV Finance Commission
Voucher Date
28/08/2023
Voucher No
XVFC/2023-24/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,660
Particulars
Balance work of ZPHS School Building Room.No- 1 at Ponnari Village and GP of Tamsi Mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862974780
MANDALPARISHAD DEVELEOPMENT OFFICER TAMSI
199,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:11 PM.
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