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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 :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Sujathanagar
Village Panchayat & Equivalent :
Nimmalagudem
Type Of Transaction
Expenditures
Activity Code
66328418
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
9,000
Particulars
GP Staff salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40859490851
THALLA USHA RANI
3,000
PFMS
Account Type:Bank
Account No.:
40859490851
SANAGA LALAIAH
3,000
PFMS
Account Type:Bank
Account No.:
40859490851
SHYAM BANDI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:12:26 AM.
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