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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Vikarabad
Village Panchayat & Equivalent :
Phulmaddi
Type Of Transaction
Expenditures
Activity Code
46089099
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,500
Particulars
Cheque Issued in favor of Multiparties towords Payment of MPW Salary for the Month of January
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40863168022
Begari Laxmaiah
8,500
PFMS
Account Type:Bank
Account No.:
40863168022
Begari Yadhaiah
8,500
PFMS
Account Type:Bank
Account No.:
40863168022
A KANAKA CHARI
6,000
PFMS
Account Type:Bank
Account No.:
40863168022
MANGALI NARSIMLU
8,500
PFMS
Account Type:Bank
Account No.:
40863168022
BEGARI KISTAIAH
8,500
PFMS
Account Type:Bank
Account No.:
40863168022
BANDYAMMA DAPPU
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:50:51 AM.
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