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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Ghanpur
Village Panchayat & Equivalent :
Parvathapur
Type Of Transaction
Expenditures
Activity Code
56911180
Scheme Name
XV Finance Commission
Voucher Date
16/08/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
24,500
Particulars
Mpw Wages for the month of july 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40874355188
P SRINIVASULU
4,180
PFMS
Account Type:Bank
Account No.:
40874355188
B SHIVA
14,000
PFMS
Account Type:Bank
Account No.:
40874355188
K NARASIMHULU
3,160
PFMS
Account Type:Bank
Account No.:
40874355188
MANEMMA
3,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:54:07 PM.
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