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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 :
Kumuram Bheem Asifabad
Type Of Transaction
Expenditures
Activity Code
62657025
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,987
Particulars
Construction of Side Drain from Daddi Ravi (H) to MPPS School at Achelli (V#38GP) in Sirpur (T) Mandal (ST).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862988669
EXECUTIVE ENGINEER MB INTRA DIVISION ASIFABAD
499,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:07:57 PM.
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