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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Jainath
Village Panchayat & Equivalent :
Gimma(K)
Type Of Transaction
Expenditures
Activity Code
45765104
Scheme Name
XV Finance Commission
Voucher Date
01/12/2023
Voucher No
XVFC/2023-24/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,000
Particulars
Sanitation Worker Wages 2 Months
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40869673662
CH CHINNA GANGANNA
19,000
PFMS
Account Type:Bank
Account No.:
40869673662
G GANGANNA
19,000
PFMS
Account Type:Bank
Account No.:
40869673662
G SATHISH
19,000
PFMS
Account Type:Bank
Account No.:
40869673662
P RAMA RAO
19,000
PFMS
Account Type:Bank
Account No.:
40869673662
G Pedda Bhumanna
19,000
PFMS
Account Type:Bank
Account No.:
40869673662
CH SRINIVAS
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:38:31 PM.
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