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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 :
Wanaparthy
Block Panchayat & Equivalent :
Pebbair
Village Panchayat & Equivalent :
Penchikalpad
Type Of Transaction
Expenditures
Activity Code
57422834
Scheme Name
XV Finance Commission
Voucher Date
05/09/2023
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
30,102
Particulars
operator and Boar Mechanic and MPW salary Month of August 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40876674180
MINIGA KOTAMMA
9,500
PFMS
Account Type:Bank
Account No.:
40876674180
K Jammanna
752
PFMS
Account Type:Bank
Account No.:
40876674180
GURRAM RAMUDU
9,500
PFMS
Account Type:Bank
Account No.:
40876674180
L ELESH
483
PFMS
Account Type:Bank
Account No.:
40876674180
BOBBILY SANJEEVARAO
367
PFMS
Account Type:Bank
Account No.:
40876674180
ELLASWAMY
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:32:06 PM.
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