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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Shayampet
Village Panchayat & Equivalent :
Vasanthapur
Type Of Transaction
Expenditures
Activity Code
57769542
Scheme Name
XV Finance Commission
Voucher Date
01/02/2024
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
1,625
Particulars
Mandal Computer Operator Salary for the Month of January 2024 GP Share Amount Only as Per MPO Sir Instructions
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40870987109
ANABATHULA VINAYKUMAR
1,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:03:16 PM.
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