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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Palasamudram
Village Panchayat & Equivalent :
Balakrishnapuram
Type Of Transaction
Expenditures
Activity Code
68307892
Scheme Name
XV Finance Commission
Voucher Date
31/03/2024
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,115
Particulars
Pipe line repair at BK Puram HW, PVC Pipe Purchase and Water leakage repairs and LED lights Purchase and Sanitation works at Balakrishnapuram GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
115912010000336
R THYGARAJAN
60,115
PFMS
Account Type:Bank
Account No.:
115912010000336
E PARTHASARADHI
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:52:35 AM.
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