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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
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
01/02/2024
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,775
Particulars
PWS Pump set repair and panel board repair at Kanikapuram village and vaddi indlu M Book No 1842-A#4721 Page No 31, 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
115912010000340
A CHALLA DURAI
38,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:28:34 AM.
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