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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 :
Guntur
Block Panchayat & Equivalent :
Sattenapalle
Village Panchayat & Equivalent :
Abburu
Type Of Transaction
Expenditures
Activity Code
74388850
Scheme Name
XV Finance Commission
Voucher Date
01/01/2024
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
Clap Mithra salary from aug-2023 to sep-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
664802010011340
KAMBHAMPATI STEEVENSUN
12,000
PFMS
Account Type:Bank
Account No.:
664802010011340
BULLIBABU CHINTHAPALLI
12,000
PFMS
Account Type:Bank
Account No.:
664802010011340
NANAIAH CHINTHAPALLI
12,000
PFMS
Account Type:Bank
Account No.:
664802010011340
GURAVAIAH PANDITI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:49:56 AM.
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