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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
71499038
Scheme Name
XV Finance Commission
Voucher Date
15/03/2024
Voucher No
XVFC/2023-24/P/39
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
299,005
Particulars
Providing of LED Street lights in BC Colony at Gandeed village and mandal M.B.No.C#4731#472023-2024
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
299,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:10 PM.
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