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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 :
Vikarabad
Block Panchayat & Equivalent :
Kulkacharla
Village Panchayat & Equivalent :
Ghanapur
Type Of Transaction
Expenditures
Activity Code
57090127
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,000
Particulars
MPW Salaries ,Last Month pending cheques of MPW Name of Shekar 29500,#38office expenditure,1Month Desiel Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40867913212
VENUGOPAL GOUD
10,000
PFMS
Account Type:Bank
Account No.:
40867913212
MYAKALA ANJILIAH
10,000
PFMS
Account Type:Bank
Account No.:
40867913212
MYAKALA ANJILIAH
8,500
PFMS
Account Type:Bank
Account No.:
40867913212
SHEKAR EEDIGI
54,000
PFMS
Account Type:Bank
Account No.:
40867913212
MOGULAMMA LYAGALA
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:12:34 PM.
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