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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Block Panchayat & Equivalent :
Amrabad
Village Panchayat & Equivalent :
Kothapally
Type Of Transaction
Expenditures
Activity Code
57684007
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
29,500
Particulars
Gp Staff salaries month of Dec 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40882950765
BATTULA SWAMY
8,500
PFMS
Account Type:Bank
Account No.:
40882950765
RATHLAVATH ALIVELA
8,500
PFMS
Account Type:Bank
Account No.:
40882950765
BANDELA BALASWAMY
8,500
PFMS
Account Type:Bank
Account No.:
40882950765
CHARAGONDA HEMALATHA
2,000
PFMS
Account Type:Bank
Account No.:
40882950765
PERMULA RAMULAMMA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:34:42 AM.
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