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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Dharmasagar
Village Panchayat & Equivalent :
Kyathampalle
Type Of Transaction
Expenditures
Activity Code
45495652
Scheme Name
XV Finance Commission
Voucher Date
26/03/2024
Voucher No
XVFC/2023-24/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,500
Particulars
MPW STAFF SALARIES FOR 5 MONTHS (SEP ,OCT, NOV,DEC,JAN 2023-24)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40862282666
GANGARAPU RAJU
42,500
PFMS
Account Type:Bank
Account No.:
40862282666
Maddela Venkataswami
42,500
PFMS
Account Type:Bank
Account No.:
40862282666
Gangarapu Laxmaiah
42,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:14:54 PM.
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