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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Narayanpet
Block Panchayat & Equivalent :
Maganoor
Village Panchayat & Equivalent :
Kothapalle
Type Of Transaction
Expenditures
Activity Code
74929293
Scheme Name
XV Finance Commission
Voucher Date
14/03/2024
Voucher No
XVFC/2023-24/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
38,000
Particulars
MPW Salary January 2024 Hanmanthu,Kistappa, Bheem raj,Venkatappa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862871071
BANGI KISTAPPA
9,500
PFMS
Account Type:Bank
Account No.:
40862871071
BANGI VENKATAPPA
9,500
PFMS
Account Type:Bank
Account No.:
40862871071
BANGI HANMANTHU
9,500
PFMS
Account Type:Bank
Account No.:
40862871071
Bheemaraju
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 05:10:07 PM.
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