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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Boath
Type Of Transaction
Expenditures
Activity Code
68367472
Scheme Name
XV Finance Commission
Voucher Date
11/01/2024
Voucher No
XVFC/2023-24/P/76
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,699
Particulars
Remittance Drilling of Bore well #38 Moor at Nagapur 15th FC 2022-2023MP No.437#47B#472023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40859633563
MPDONRDWP
1,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:43:05 AM.
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