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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 :
Lokeswaram
Village Panchayat & Equivalent :
Puspur
Type Of Transaction
Expenditures
Activity Code
46672348
Scheme Name
XV Finance Commission
Voucher Date
13/12/2023
Voucher No
XVFC/2023-24/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,500
Particulars
MPW Salaries of Oct and Nov 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40866583782
KAMBOLI LINGAREDDY
4,000
PFMS
Account Type:Bank
Account No.:
40866583782
B NARESH
19,000
PFMS
Account Type:Bank
Account No.:
40866583782
B POTHANNA
19,000
PFMS
Account Type:Bank
Account No.:
40866583782
RAMELLI MAHENDER
19,000
PFMS
Account Type:Bank
Account No.:
40866583782
VITTAL
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:25:41 PM.
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