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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Shayampet
Village Panchayat & Equivalent :
Koppula
Type Of Transaction
Expenditures
Activity Code
57964073
Scheme Name
XV Finance Commission
Voucher Date
14/10/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
256,500
Particulars
Multipurpose Workers Salary for the Month of July, August and September 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40865761065
GORANTALA DINESH
256,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:29:45 PM.
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