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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 :
Vikarabad
Village Panchayat & Equivalent :
Pathur
Type Of Transaction
Expenditures
Activity Code
56562498
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
61,500
Particulars
Sanitation Workers Wages of Dec-2022,Jan-2023#38Feb-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40869029183
MURUGANI BALAIAH
10,500
PFMS
Account Type:Bank
Account No.:
40869029183
KOMPALLY BABU
25,500
PFMS
Account Type:Bank
Account No.:
40869029183
NARSIMULU SOMARAPU
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:38:12 AM.
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