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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 :
Wanaparthy
Block Panchayat & Equivalent :
Atmakur
Type Of Transaction
Expenditures
Activity Code
61835644
Scheme Name
XV Finance Commission
Voucher Date
23/01/2024
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
221,615
Particulars
Construction of pipe culvert from Arepalle to Motlampally road at Arepalle Village MB No B 24 2021-22 Page No 9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40856890681
B MALLESH
221,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:05:22 AM.
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