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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
10/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,500
Particulars
GP Staff salaries month of Jan 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40882950765
BANDELA BALASWAMY
8,500
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
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, 27 Jun 2024 11:33:54 AM.
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