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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Talamadugu
Village Panchayat & Equivalent :
Ruyyadi
Type Of Transaction
Expenditures
Activity Code
40873550
Scheme Name
XV Finance Commission
Voucher Date
31/01/2024
Voucher No
XVFC/2023-24/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,860
Particulars
SANITATION WAGES JANUARY MONTH 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862293258
SHANKAR JUVVAKA
9,120
PFMS
Account Type:Bank
Account No.:
40862293258
POTHANNA
9,500
PFMS
Account Type:Bank
Account No.:
40862293258
Mr ANIL
9,500
PFMS
Account Type:Bank
Account No.:
40862293258
CHINTALAPELLI GANESH
8,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:58:02 PM.
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