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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Sattenapalle
Village Panchayat & Equivalent :
Kantepudi
Type Of Transaction
Expenditures
Activity Code
74403161
Scheme Name
XV Finance Commission
Voucher Date
25/11/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,000
Particulars
providing water supply to house holds and sewage remoal in drains and silt in water body
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
664802010011338
IPARAPATNAM YAMUNA
11,000
PFMS
Account Type:Bank
Account No.:
664802010011338
IPARAPATNAM YAMUNA
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 06:55:38 AM.
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