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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Sattenapalle
Village Panchayat & Equivalent :
Lakkarajugarlapadu
Type Of Transaction
Expenditures
Activity Code
94746386
Scheme Name
XV Finance Commission
Voucher Date
01/03/2024
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,858
Particulars
MB.No.111-A#4722-23 pg no.37 Removal of Silt From Exsiting Drains and Providing Kacha Drains in L.Garlapadu Village of Sattenapalli Mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
664802010011355
JONNALAGADDA MARIYAMMA
287,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 09:48:52 PM.
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