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 :
Sarakallu
Type Of Transaction
Expenditures
Activity Code
75706396
Scheme Name
XV Finance Commission
Voucher Date
02/02/2024
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.)
123,900
Particulars
PUMPSET REPAIRS TO PWS SCHEME AT SARAKALLU,BC COLONY S KRISHNAPURAM VILLAGE OF SARAKALLU GRAM PANCHAYAT AS PER MBOOK NO#589841-A PAGE NO#5853,54,55 AND SANITATION WORKS AT SARAKALLU GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:230812010000300
T SUMANA
123,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 06:33:02 AM.