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 :
September
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Ghanpur
Village Panchayat & Equivalent :
Solipur
Type Of Transaction
Expenditures
Activity Code
56369549
Scheme Name
XV Finance Commission
Voucher Date
08/09/2023
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,000
Particulars
School sanitation labour wages July 2023 to Aug 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862835566
K KURMAIAH
3,000
PFMS
Account Type:Bank
Account No.:
40862835566
S BHAGYAMMA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:52:59 AM.
×