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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 :
Narasimhapuram
Type Of Transaction
Expenditures
Activity Code
74094445
Scheme Name
XV Finance Commission
Voucher Date
23/03/2024
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,208
Particulars
Bore well repairs and Bleaching purchase and Clap Mithra salaries at Narasimhapuram GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
115912010000352
RAMESH KOTTE
41,208
PFMS
Account Type:Bank
Account No.:
115912010000352
A Kuppamma
6,000
PFMS
Account Type:Bank
Account No.:
115912010000352
M Murthy
6,000
PFMS
Account Type:Bank
Account No.:
115912010000352
KAMBARAJAPURAM BALAJI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:51:48 AM.
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