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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Block Panchayat & Equivalent :
Devaruppula
Village Panchayat & Equivalent :
Lakavath Thanda Thurpu
Type Of Transaction
Expenditures
Activity Code
75093720
Scheme Name
XV Finance Commission
Voucher Date
19/03/2024
Voucher No
XVFC/2023-24/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,000
Particulars
MPW Staff Salaries for three Months
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40866074559
LAKAVATH RAVI
28,500
PFMS
Account Type:Bank
Account No.:
40866074559
LAKAVATH HACHHA
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:20:32 AM.
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