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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Jainath
Village Panchayat & Equivalent :
Deepaiguda
Type Of Transaction
Expenditures
Activity Code
55665463
Scheme Name
XV Finance Commission
Voucher Date
08/06/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
119,500
Particulars
mpw wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40868420838
SHAIK NASEERUDDIN
17,000
PFMS
Account Type:Bank
Account No.:
40868420838
KOVA LAXMAN
17,000
PFMS
Account Type:Bank
Account No.:
40868420838
PADAKANTI VENKANNA
17,000
PFMS
Account Type:Bank
Account No.:
40868420838
CHINNA BAPU
17,000
PFMS
Account Type:Bank
Account No.:
40868420838
MUNIGELA SRIDHER
17,000
PFMS
Account Type:Bank
Account No.:
40868420838
DURLA ASHOK
17,000
PFMS
Account Type:Bank
Account No.:
40868420838
TAMKE PRABHAKAR
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:24:55 PM.
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