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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
Block Panchayat & Equivalent :
Bazarhatnoor
Type Of Transaction
Expenditures
Activity Code
68370876
Scheme Name
XV Finance Commission
Voucher Date
05/08/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,017
Particulars
Balance work of special repairs to gp building at chandurnaik thanda.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862796057
PADWAL KAVINDAR
92,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:10:19 AM.
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