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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 :
Kamepally
Village Panchayat & Equivalent :
Sathanigudem
Type Of Transaction
Expenditures
Activity Code
56550649
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,500
Particulars
TOWARDS PAYMENT OF MULTI PURPOSE WORKER JANUARY 2022 1 MONTH SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40871445338
INUPANURI RAMULU
8,500
PFMS
Account Type:Bank
Account No.:
40871445338
BHADAVATH BALAJI
8,500
PFMS
Account Type:Bank
Account No.:
40871445338
K RAVI
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:06:35 PM.
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