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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Palasamudram
Village Panchayat & Equivalent :
Vengalarajukuppam
Type Of Transaction
Expenditures
Activity Code
75629196
Scheme Name
XV Finance Commission
Voucher Date
30/01/2024
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,392
Particulars
clap Mithra salaries and Other expepnses at Vengalarajukuppam GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
115912010000340
A Krishnaiah
18,000
PFMS
Account Type:Bank
Account No.:
115912010000340
K Thulasi
38,392
PFMS
Account Type:Bank
Account No.:
115912010000340
C Mosas
18,000
PFMS
Account Type:Bank
Account No.:
115912010000340
J Swamivelu
24,000
PFMS
Account Type:Bank
Account No.:
115912010000340
R Krishnamurthy
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:45:37 AM.
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