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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
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
14/12/2023
Voucher No
XVFC/2023-24/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,000
Particulars
MPW Salaries July to November 2023 Sanitation Wroks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862871071
Bheemaraju
37,500
PFMS
Account Type:Bank
Account No.:
40862871071
BANGI KISTAPPA
37,500
PFMS
Account Type:Bank
Account No.:
40862871071
BANGI HANMANTHU
37,500
PFMS
Account Type:Bank
Account No.:
40862871071
G AMRAPPA
37,500
PFMS
Account Type:Bank
Account No.:
40862871071
KONINTI MAREPPA
37,500
PFMS
Account Type:Bank
Account No.:
40862871071
BANGI VENKATAPPA
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 08:50:04 AM.
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