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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Ramadugu
Type Of Transaction
Expenditures
Activity Code
52569355
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,297
Particulars
Laying of water pipe line from SC colony water tank to Gone Ambedash (H) at Mothe under 15 FC 2021-2022 MB No 10#47AK#4715
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40870082687
KALIGETI LAXMAIAH
159,164
Deduction
Deduction
MPDO MPP RAMADUGU
24,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:09:28 AM.
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