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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Chandurthi
Village Panchayat & Equivalent :
Devuni Thanda
Type Of Transaction
Expenditures
Activity Code
55827858
Scheme Name
XV Finance Commission
Voucher Date
08/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,530
Particulars
Motor repair and fixing charges at NALLALA BAVI 39530 MPW Salaries for the month of 13000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40860611547
V RAJU
7,000
PFMS
Account Type:Bank
Account No.:
40860611547
B LALITHA
6,000
PFMS
Account Type:Bank
Account No.:
40860611547
BHUKYA PANTHULU
39,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:08:31 AM.
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