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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Gudihatnur
Village Panchayat & Equivalent :
Seetagondi
Type Of Transaction
Expenditures
Activity Code
66529556
Scheme Name
XV Finance Commission
Voucher Date
16/07/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,000
Particulars
MPWS SALARY OF JUNE 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40864973728
KOTHURI SUGUNA
9,500
PFMS
Account Type:Bank
Account No.:
40864973728
K POSHETTI
9,500
PFMS
Account Type:Bank
Account No.:
40864973728
JANNARAM VIJAYA
9,500
PFMS
Account Type:Bank
Account No.:
40864973728
A PRAVEEN
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:39:40 PM.
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