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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Nirmal Rural
Village Panchayat & Equivalent :
Medipally
Type Of Transaction
Expenditures
Activity Code
57005648
Scheme Name
XV Finance Commission
Voucher Date
14/11/2023
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,900
Particulars
MPW Workers salaries for the month of October-23 and Sanitation material and Nursery maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40866350554
B SUDHARANI
16,900
PFMS
Account Type:Bank
Account No.:
40866350554
NALLA SAYANNA
9,500
PFMS
Account Type:Bank
Account No.:
40866350554
NALLA RADHA
9,500
PFMS
Account Type:Bank
Account No.:
40866350554
THOPARAM REKHA
9,500
PFMS
Account Type:Bank
Account No.:
40866350554
Mothe Rajeshwar
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:36:41 PM.
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