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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 :
Wanaparthy
Block Panchayat & Equivalent :
Pangal
Village Panchayat & Equivalent :
Mohammadapur
Type Of Transaction
Expenditures
Activity Code
78273230
Scheme Name
XV Finance Commission
Voucher Date
13/12/2023
Voucher No
XVFC/2023-24/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,000
Particulars
MPW Salaries for the Month of Oct-2023 and Nov-2023 (2 Months ) at Mahammadapur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40859537530
ADAMONI SURESH
19,000
PFMS
Account Type:Bank
Account No.:
40859537530
Keshapaga Balaswamy
19,000
PFMS
Account Type:Bank
Account No.:
40859537530
Sundaraiah Chinnapaga
19,000
PFMS
Account Type:Bank
Account No.:
40859537530
Kammari Venkataiah Chary
19,000
PFMS
Account Type:Bank
Account No.:
40859537530
Kolla Chennamma
19,000
PFMS
Account Type:Bank
Account No.:
40859537530
Erla Shanthamma
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:41:18 PM.
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