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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Wyra
Village Panchayat & Equivalent :
Paladugu
Type Of Transaction
Expenditures
Activity Code
56646953
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,500
Particulars
Towards gp sanitation exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40870432486
KESAGANI VENKATESWARLU
8,500
PFMS
Account Type:Bank
Account No.:
40870432486
SK MEERA SHAREEF
8,500
PFMS
Account Type:Bank
Account No.:
40870432486
TELLURI RAJESH
8,500
PFMS
Account Type:Bank
Account No.:
40870432486
MODUGU VENKATESWARALU
8,500
PFMS
Account Type:Bank
Account No.:
40870432486
JALLI PULLAIAH
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:09:51 PM.
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