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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 :
Medchal Malkajgiri
Block Panchayat & Equivalent :
Keesara
Type Of Transaction
Expenditures
Activity Code
61951980
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,082
Particulars
Restroration of feeder channel from Kundanpally to Thigala Narayana Cheruvu of Godumakunta Village from cheni 0.00 to 500.00mtrs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40861959231
RANGA REDDY
106,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:04:20 PM.
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