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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Pangal
Type Of Transaction
Expenditures
Activity Code
87371264
Scheme Name
XV Finance Commission
Voucher Date
12/10/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
64,124
Particulars
Electricity High mast Lights Near Laxman H at Shakapur thanda of Pangal Mandal as per MB no.C#4731#4723-24 page no.11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40862028891
MAHALAXMI ENTERPRISES
64,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:45:13 AM.
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