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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 :
Mahabubnagar
Type Of Transaction
Expenditures
Activity Code
62122426
Scheme Name
XV Finance Commission
Voucher Date
14/03/2024
Voucher No
XVFC/2023-24/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
300,000
Particulars
Construction of under ground drainage from Mota Nagesh (H) to Mala Gummadaiah (H) at Vadyal (V) of Midjil (M) M.B.No.B#47731#4723-24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40859262484
DIST Panchayatraj Engineer PIU DIV MBNR 15th Finan
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:35:47 PM.
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