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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 :
Hanumakonda
Block Panchayat & Equivalent :
Kamalapur
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
41153050
Scheme Name
XV Finance Commission
Voucher Date
21/12/2023
Voucher No
XVFC/2023-24/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
GP STAFF SALARIES PAID FOR THE MONTH OF MAY AND JUNE,2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40866003383
CHERIPALLY BHADRAIAH
19,000
PFMS
Account Type:Bank
Account No.:
40866003383
MANDA BABU
19,000
PFMS
Account Type:Bank
Account No.:
40866003383
CHERIPALLY RAJU
19,000
PFMS
Account Type:Bank
Account No.:
40866003383
KUMMARI SANTHOSH
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:08:56 PM.
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