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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Block Panchayat & Equivalent :
Husnabad
Type Of Transaction
Expenditures
Activity Code
61730997
Scheme Name
XV Finance Commission
Voucher Date
22/09/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,119
Particulars
OFFICE EXPENDITURE AND REPAIRS TO OFFICE COMPUTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40859565159
MANCHALA RAVINDER
19,600
PFMS
Account Type:Bank
Account No.:
40859565159
KONGA SRIDHAR
6,500
PFMS
Account Type:Bank
Account No.:
40859565159
SIRI COMPUTERS
12,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:47:20 AM.
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