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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 :
Pendalwada
Type Of Transaction
Expenditures
Activity Code
56183825
Scheme Name
XV Finance Commission
Voucher Date
05/12/2023
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
38,000
Particulars
MPW wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40870678135
NAGULA BHUMANNA
9,500
PFMS
Account Type:Bank
Account No.:
40870678135
MESRAM PUNAJI
9,500
PFMS
Account Type:Bank
Account No.:
40870678135
TAPRE RAMDAS
9,500
PFMS
Account Type:Bank
Account No.:
40870678135
KASARLA BHUCHANNA
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:37:55 PM.
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