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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Nirmal Rural
Village Panchayat & Equivalent :
Thamsa
Type Of Transaction
Expenditures
Activity Code
56694993
Scheme Name
XV Finance Commission
Voucher Date
08/12/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,000
Particulars
MPW SALAREIS FOR THE MONTH OF SEPTEMBER AND OCTOBER-23 AND ELECTRICIAN SALARIES 2 YEARS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40867432095
BARKUNTA CHINNAIAH
17,000
PFMS
Account Type:Bank
Account No.:
40867432095
GORLA LAXMAN
28,000
PFMS
Account Type:Bank
Account No.:
40867432095
BARKUNTA SAYANNA
17,000
PFMS
Account Type:Bank
Account No.:
40867432095
YEDDOLLA PRAVEEN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:34:08 PM.
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