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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 :
Yerravalle
Type Of Transaction
Expenditures
Activity Code
56602795
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
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.)
(in Rs.)
71,500
Particulars
Sanitation Workers 2 Month (Jan #38 Feb-2023) Wages and CO Salary for the Month of Jan-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40881019226
C Narsimlu
17,000
PFMS
Account Type:Bank
Account No.:
40881019226
YERUKALA NAGAIAH
17,000
PFMS
Account Type:Bank
Account No.:
40881019226
Chakali Ramulu
17,000
PFMS
Account Type:Bank
Account No.:
40881019226
Kotapally Santhosh
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:22:23 PM.
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