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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Jayashankar Bhupalapally
Block Panchayat & Equivalent :
Bhupalpalle
Village Panchayat & Equivalent :
Nandigama
Type Of Transaction
Expenditures
Activity Code
80059846
Scheme Name
XV Finance Commission
Voucher Date
12/01/2024
Voucher No
XVFC/2023-24/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,500
Particulars
Payment of MPW Wages for the month of December 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40863129333
DAMERA RATNAM
3,000
PFMS
Account Type:Bank
Account No.:
40863129333
NEELALA SAMMAIAH
8,500
PFMS
Account Type:Bank
Account No.:
40863129333
ARIGELA SALENDER
8,500
PFMS
Account Type:Bank
Account No.:
40863129333
THOTA RAJU
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:59:14 PM.
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