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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Dharur
Type Of Transaction
Expenditures
Activity Code
52465471
Scheme Name
XV Finance Commission
Voucher Date
07/03/2024
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,668
Particulars
B-251-21-22 P No 5 M#47o and Repairs to Anganwadi Building Rs 75825, B-252-21-22 P No 8 M#47o and Repairs to Anganwadi Building - Rs 141843
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40863169218
MOHAMMED JAKEER
75,825
PFMS
Account Type:Bank
Account No.:
40863169218
MOHAMMED JAKEER
141,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:12:53 PM.
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