eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Gonegandla
Village Panchayat & Equivalent :
Gonegandla
Type Of Transaction
Expenditures
Activity Code
78414149
Scheme Name
XV Finance Commission
Voucher Date
16/12/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Being the amount paid to sanitation workers salaries and Computer operator salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
275712010000578
GT NAGARAJU
12,000
PFMS
Account Type:Bank
Account No.:
275712010000578
SHAIK MAHAMMED SHAREEF
11,000
PFMS
Account Type:Bank
Account No.:
275712010000578
MADIGA CHINNA MUNI
15,000
PFMS
Account Type:Bank
Account No.:
275712010000578
YESTERAMMA GULLAMORSU
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:05:43 PM.
×