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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Block Panchayat & Equivalent :
Devaruppula
Village Panchayat & Equivalent :
Peddamadur
Type Of Transaction
Expenditures
Activity Code
57687638
Scheme Name
XV Finance Commission
Voucher Date
09/12/2023
Voucher No
XVFC/2023-24/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,000
Particulars
MPW Staff Wages for one Month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40868144357
G SOMAIAH
9,500
PFMS
Account Type:Bank
Account No.:
40868144357
MEDA YELLAIAH
9,500
PFMS
Account Type:Bank
Account No.:
40868144357
P KALAMMA
9,500
PFMS
Account Type:Bank
Account No.:
40868144357
KARUPOTHULA SHANKAR
9,500
PFMS
Account Type:Bank
Account No.:
40868144357
KARRE SRINU
9,500
PFMS
Account Type:Bank
Account No.:
40868144357
VANGURI PARUSHARAMULU
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:34:52 AM.
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