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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Bonakal
Village Panchayat & Equivalent :
Brahmanapalli
Type Of Transaction
Expenditures
Activity Code
56626835
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
68,000
Particulars
TOWARDS PAYMENT FOR MPW SALARYS 2 MONTHS PURPOSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40872679320
BANDI ANJENEYULU
17,000
PFMS
Account Type:Bank
Account No.:
40872679320
DASARI MAHESH
17,000
PFMS
Account Type:Bank
Account No.:
40872679320
JERREPOTHULA RATHANABABU
17,000
PFMS
Account Type:Bank
Account No.:
40872679320
M APPARAO
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:09 AM.
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