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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Ghanpur
Village Panchayat & Equivalent :
Kamaluddinpur
Type Of Transaction
Expenditures
Activity Code
56079471
Scheme Name
XV Finance Commission
Voucher Date
15/03/2024
Voucher No
XVFC/2023-24/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
30,225
Particulars
Computer operator wages and pump mechanic wages Feb 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40877004191
P Manyamkonda
19,500
PFMS
Account Type:Bank
Account No.:
40877004191
A Balangaiah
8,225
PFMS
Account Type:Bank
Account No.:
40877004191
V CHANDRA SHEKAR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:58:04 PM.
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