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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Ghanpur
Village Panchayat & Equivalent :
Shapur
Type Of Transaction
Expenditures
Activity Code
66366023
Scheme Name
XV Finance Commission
Voucher Date
05/05/2023
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.)
102,000
Particulars
MPW Wages for the month Jan - 2023 to March - 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40885539819
VALAKULA MERAMMA
25,500
PFMS
Account Type:Bank
Account No.:
40885539819
KESHAPAGA SHESHAMMA
25,500
PFMS
Account Type:Bank
Account No.:
40885539819
KETHAVATH THAVURU
25,500
PFMS
Account Type:Bank
Account No.:
40885539819
BOTUKA ANJAMMA
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:18:51 PM.
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