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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 :
Thavanampalle
Village Panchayat & Equivalent :
Kondrajukalva
Type Of Transaction
Expenditures
Activity Code
73975192
Scheme Name
XV Finance Commission
Voucher Date
29/02/2024
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,000
Particulars
PUMPSET REPAIRS TO PWS SCHEME AT MAVANERI H#47O KONDRAJUKALVA PUMPSET REPAIRS TO PWS SCHEME AT VADDIPALLE ,CHNADRA BABU COLONY, SINGARAM THOPU ,H#47O KONDRAJUKALVA AND GRAVEL ROAD MKRISHNAPURAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
230812120000099
SUKUMARNAIDU D
132,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 07:22:21 AM.
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