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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Pudur
Type Of Transaction
Expenditures
Activity Code
61657402
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,592
Particulars
LAYING OF CC R#47F WATER PLANT TO CHAKALI BALA KISTAIAH (H) AT KANKAL VILLAGE MB NO 61#47B#472021-22 PAGE NO 1 TO 6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862087041
NEERATI NARSIMLU
180,139
PFMS
Account Type:Bank
Account No.:
40862087041
MANDAL PARISHAD DEVELOPMENT OFFICER
10,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:08 AM.
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