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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Medak
Block Panchayat & Equivalent :
Narsapur
Village Panchayat & Equivalent :
Thirumalapur
Type Of Transaction
Expenditures
Activity Code
56569080
Scheme Name
XV Finance Commission
Voucher Date
24/11/2023
Voucher No
XVFC/2023-24/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,000
Particulars
PAYMENT OF MULTI PURPOSE WORKER SALARY FOR THE MONTH OF Sep -2023 #38 Oct-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40900437132
Kanjarlla Kishtaiah
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:15:33 PM.
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