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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 :
Nirmal
Block Panchayat & Equivalent :
Khanapur
Village Panchayat & Equivalent :
Surjapur
Type Of Transaction
Expenditures
Activity Code
57444980
Scheme Name
XV Finance Commission
Voucher Date
15/12/2023
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,000
Particulars
Pipe line Jointer salary and sanitation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40861745605
ANUPA HAREESH KUMAR
20,000
PFMS
Account Type:Bank
Account No.:
40861745605
A MALLESH JOINTER
9,000
PFMS
Account Type:Bank
Account No.:
40861745605
GAJULA GANGADHAR
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:01:01 AM.
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