Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Jayashankar Bhupalapally
Block Panchayat & Equivalent :
Tekumatla
Village Panchayat & Equivalent :
Kundanpalle
Type Of Transaction
Expenditures
Activity Code
56784558
Scheme Name
XV Finance Commission
Voucher Date
20/03/2024
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
142,500
Particulars
MPW Honorarium Paid for month of , M Mohan , Dec 2023, Jan 2024, feb 2024, Amount - 28500, T Sathish Dec 2023, Jan 2024, feb 2024, Amount - 28500, M Odelu Dec 2023, Jan 2024, feb 2024, Amount - 28500, B Radha Dec 2023, Jan 2024, feb 2024, Amount - 28500. B Saraiah Dec 2023, Jan 2024, feb 2024, Amount - 28500 Total- 142500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40879881637
M Murali Mohan
28,500
PFMS
Account Type:Bank Account No.:40879881637
T Sathish
28,500
PFMS
Account Type:Bank Account No.:40879881637
M Odelu
28,500
PFMS
Account Type:Bank Account No.:40879881637
Budida Saraiah
28,500
PFMS
Account Type:Bank Account No.:40879881637
B Radha
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:18:44 PM.