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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 :
Tirmalapur
Type Of Transaction
Expenditures
Activity Code
56742865
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,500
Particulars
MPW salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40874405255
GUNDUMALLA NARSAMMA
8,500
PFMS
Account Type:Bank
Account No.:
40874405255
T NARSIMULU
4,000
PFMS
Account Type:Bank
Account No.:
40874405255
ERPLA CHINNA NARSAMMA
8,500
PFMS
Account Type:Bank
Account No.:
40874405255
SRINIVAS
5,000
PFMS
Account Type:Bank
Account No.:
40874405255
GUNDUMALLA VENKATAIAH
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:34:11 AM.
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