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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
68894405
Scheme Name
XV Finance Commission
Voucher Date
14/12/2023
Voucher No
XVFC/2023-24/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
199,351
Particulars
Minor repairs to Mpps school at Maniyarpur MB No.29#47B#472023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40860951118
TAKRE GAMBEER
199,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:43:01 PM.
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