Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Kaloor Thimmandoddi
Village Panchayat & Equivalent :
Mailagadda
Type Of Transaction
Expenditures
Activity Code
56682723
Scheme Name
XV Finance Commission
Voucher Date
31/01/2024
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.) (in Rs.)
27,000
Particulars
WAGES OF MULTI PURPOSE WORKERS FOR THE MONTH OF SEPTEMBER AND OCTOBER 2023 Rs17000=00 (RANGAPPA)
WAGES OF SCAVENGERS FOR THE MONTH OF JUNE TO OCTOBER 2023 Rs.1000=00 (JAYANNA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40867433973
KAVALI JAYANNA
10,000
PFMS
Account Type:Bank Account No.:40867433973
K DUBBA RANGANNA
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:15:54 PM.