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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Block Panchayat & Equivalent :
Medak
Village Panchayat & Equivalent :
Rajpalle
Type Of Transaction
Expenditures
Activity Code
56718745
Scheme Name
XV Finance Commission
Voucher Date
08/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
MPW and CO Salary for the month of Feb 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40874200654
DASARI DURGAYYA
8,500
PFMS
Account Type:Bank
Account No.:
40874200654
VANJARI NARSIMULU
8,500
PFMS
Account Type:Bank
Account No.:
40874200654
K SAI KUMAR
19,500
PFMS
Account Type:Bank
Account No.:
40874200654
N NAVEEN KUMAR
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:27:07 PM.
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