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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Vikarabad
Village Panchayat & Equivalent :
Bhuranpally
Type Of Transaction
Expenditures
Activity Code
56616696
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
Jan-2023 Month MPW Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40868964346
K KRISHNA
8,500
PFMS
Account Type:Bank
Account No.:
40868964346
M RAJENDAR
8,500
PFMS
Account Type:Bank
Account No.:
40868964346
MUDAVATH NATHYA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:58:03 AM.
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