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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Nirmal Rural
Village Panchayat & Equivalent :
Thamsa
Type Of Transaction
Expenditures
Activity Code
56628321
Scheme Name
XV Finance Commission
Voucher Date
22/05/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,666
Particulars
Multipurpose Workers, Karobari salaries for the month of March,Tractor Fuel Charges and Tractor EMI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40867432095
BARKUNTA SAYANNA
8,500
PFMS
Account Type:Bank
Account No.:
40867432095
YEDDOLLA PRAVEEN
2,000
PFMS
Account Type:Bank
Account No.:
40867432095
THAMSHA GRAMA PANCHAYATH
30,666
PFMS
Account Type:Bank
Account No.:
40867432095
PISOLLA LAXMI
21,000
PFMS
Account Type:Bank
Account No.:
40867432095
BARKUNTA CHINNAIAH
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:42:55 PM.
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