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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Vikarabad
Village Panchayat & Equivalent :
Yerravalle
Type Of Transaction
Expenditures
Activity Code
56603933
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
35,500
Particulars
Dec-2022, MPW and Pump Mechanic Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40881019226
SK GOUSODDIN
10,000
PFMS
Account Type:Bank
Account No.:
40881019226
Chakali Ramulu
8,500
PFMS
Account Type:Bank
Account No.:
40881019226
C Narsimlu
8,500
PFMS
Account Type:Bank
Account No.:
40881019226
YERUKALA NAGAIAH
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:12:53 PM.
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