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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Gudihatnur
Village Panchayat & Equivalent :
Seetagondi
Type Of Transaction
Expenditures
Activity Code
55816851
Scheme Name
XV Finance Commission
Voucher Date
16/10/2023
Voucher No
XVFC/2023-24/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
47,500
Particulars
MPWs Wages of Sept 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
JANNARAM VIJAYA
9,500
PFMS
Account Type:Bank
Account No.:
40864973728
K POSHETTI
9,500
PFMS
Account Type:Bank
Account No.:
40864973728
A PRAVEEN
9,500
PFMS
Account Type:Bank
Account No.:
40864973728
D GANGARAM
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:35:05 PM.
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