Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Kaloor Thimmandoddi
Village Panchayat & Equivalent :
Umithyala Tanda
Type Of Transaction
Expenditures
Activity Code
57164273
Scheme Name
XV Finance Commission
Voucher Date
11/08/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
79,500
Particulars
CC CHARGES FOR THE MONTH OF JULY 2023 Rs.2200#47-
GP TRACTOR REPAYMENT OF LOANS QUARTERLY EMI Rs.41300#47-
WAGES OF MULTI PURPOSE WORKERS FOR THE MONTH OF MAY and JUNE 2023
WAGES OF SCAVENGERS FOR THE MONTH OF JULY Rs.2000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40867706158
GRMAPANCHYATH UMITYALATANDA
41,300
PFMS
Account Type:Bank Account No.:40867706158
DANAMMA
2,000
PFMS
Account Type:Bank Account No.:40867706158
RAMU NAIK N
17,000
PFMS
Account Type:Bank Account No.:40867706158
AAO ERO TSSPDCL GADWAL
2,200
PFMS
Account Type:Bank Account No.:40867706158
HANMANTHU NAIK
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:22:09 PM.