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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Nirmal Rural
Village Panchayat & Equivalent :
Neelaipet
Type Of Transaction
Expenditures
Activity Code
56965142
Scheme Name
XV Finance Commission
Voucher Date
30/06/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,940
Particulars
Operator Salaries and NPA payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40871644796
EXTENSION OFFICER PR#38RD
3,000
PFMS
Account Type:Bank
Account No.:
40871644796
EXTENSION OFFICER PR#38RD
14,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:36:35 PM.
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