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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 :
Peelaram
Type Of Transaction
Expenditures
Activity Code
56569575
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
Sanitation Worker Wages Feb-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40869047782
MASULA MAHABOOB SAB
2,500
PFMS
Account Type:Bank
Account No.:
40869047782
JAIDUPALLY RAM
8,500
PFMS
Account Type:Bank
Account No.:
40869047782
PENTAIAH TALARI
8,500
PFMS
Account Type:Bank
Account No.:
40869047782
JEDUPALLY RAM
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:31:45 AM.
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