eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Vikarabad
Village Panchayat & Equivalent :
Rallachittempally
Type Of Transaction
Expenditures
Activity Code
56616080
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,500
Particulars
Cheque issued in favor of Multiple towords Payment of MPWs Salary for the Month of December
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40868963829
Apsara Begum
1,500
PFMS
Account Type:Bank
Account No.:
40868963829
Talari Dasratha
5,000
PFMS
Account Type:Bank
Account No.:
40868963829
Ailapuram Srinivas
8,500
PFMS
Account Type:Bank
Account No.:
40868963829
Mumtaj Begum Gaddamidi
1,500
PFMS
Account Type:Bank
Account No.:
40868963829
GADDAMIDI MANNAN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:48:28 PM.
×