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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Narayanpet
Block Panchayat & Equivalent :
Maganoor
Village Panchayat & Equivalent :
Kothapalle
Type Of Transaction
Expenditures
Activity Code
74922811
Scheme Name
XV Finance Commission
Voucher Date
08/09/2023
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
114,000
Particulars
MPW Salaries for Sanitation work at kothapalle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862871071
BANGI VENKATAPPA
19,000
PFMS
Account Type:Bank
Account No.:
40862871071
BANGI KISTAPPA
19,000
PFMS
Account Type:Bank
Account No.:
40862871071
KONINTI MAREPPA
19,000
PFMS
Account Type:Bank
Account No.:
40862871071
Bheemaraju
19,000
PFMS
Account Type:Bank
Account No.:
40862871071
BANGI HANMANTHU
19,000
PFMS
Account Type:Bank
Account No.:
40862871071
G AMRAPPA
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 05:33:57 PM.
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