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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Gudihatnur
Village Panchayat & Equivalent :
Kolhari
Type Of Transaction
Expenditures
Activity Code
74511383
Scheme Name
XV Finance Commission
Voucher Date
31/01/2024
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,500
Particulars
MPWS SALARY OF JAN 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40865157664
KOVA JAIVANTH
9,500
PFMS
Account Type:Bank
Account No.:
40865157664
BALERAO BALAJI
9,500
PFMS
Account Type:Bank
Account No.:
40865157664
KADAM PARAMESHWAR
9,500
PFMS
Account Type:Bank
Account No.:
40865157664
DHANURE MARUTHI
9,500
PFMS
Account Type:Bank
Account No.:
40865157664
JUNAGARE SADANA
3,000
PFMS
Account Type:Bank
Account No.:
40865157664
GITTE SHANKER
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:55:08 PM.
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