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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Elkathurthi
Village Panchayat & Equivalent :
Keshavapur
Type Of Transaction
Expenditures
Activity Code
55815997
Scheme Name
XV Finance Commission
Voucher Date
15/03/2024
Voucher No
XVFC/2023-24/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,500
Particulars
MPW salaries January and february months 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40863165702
PULI SARANGAPANI
76,000
PFMS
Account Type:Bank
Account No.:
40863165702
K RAMESH
19,000
PFMS
Account Type:Bank
Account No.:
40863165702
AREPALLY ASHOK
9,500
PFMS
Account Type:Bank
Account No.:
40863165702
EARA KANUKAIAH
19,000
PFMS
Account Type:Bank
Account No.:
40863165702
EERA USHARAIAH
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:39:39 PM.
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