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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Khammam (Rural)
Village Panchayat & Equivalent :
Arempula
Type Of Transaction
Expenditures
Activity Code
45628674
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
34,000
Particulars
SALARIES MPW NOV 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40873374757
VANGARA DHARMENDAR
8,500
PFMS
Account Type:Bank
Account No.:
40873374757
SK BABUMIYA
8,500
PFMS
Account Type:Bank
Account No.:
40873374757
POLEPONGU DHANALAXMI
8,500
PFMS
Account Type:Bank
Account No.:
40873374757
PUSAPATI VEERABABU
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:46:53 AM.
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