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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 :
Thavanampalle
Village Panchayat & Equivalent :
Thodathora
Type Of Transaction
Expenditures
Activity Code
75925947
Scheme Name
XV Finance Commission
Voucher Date
31/01/2024
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,500
Particulars
SANITATION WORKS MOTOR REPAIRS SWPC SHED MAINTANACE COMPUTER OPERATOR SALARY FOR THE MONTH OF NOVEMBER 2023 TO JANUARY 2024 THODATHARA GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
230812010000257
SHAIK DILEEP BASHA
4,500
PFMS
Account Type:Bank
Account No.:
230812010000257
V REVATHI
25,000
PFMS
Account Type:Bank
Account No.:
230812010000257
C DILEEP KUMAR REDDY
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 07:12:58 AM.
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