eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Boath
Type Of Transaction
Expenditures
Activity Code
68822717
Scheme Name
XV Finance Commission
Voucher Date
05/12/2023
Voucher No
XVFC/2023-24/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,941
Particulars
Construction of Side Drain from Hanmandlu Hotel to Shabari Maata Temple at Kowtha (B) of Boath Mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40859633563
Ashok Reddy Pidgu
188,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:20:46 AM.
×