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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Sattenapalle
Village Panchayat & Equivalent :
Lakkarajugarlapadu
Type Of Transaction
Expenditures
Activity Code
74274994
Scheme Name
XV Finance Commission
Voucher Date
25/09/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
ga and gg salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
664802010011355
ACHIAH JONALAGADDA
6,000
PFMS
Account Type:Bank
Account No.:
664802010011355
NEELAGIRI MARIYADASU
6,000
PFMS
Account Type:Bank
Account No.:
664802010011355
NEELAGIRI SOWRILU
6,000
PFMS
Account Type:Bank
Account No.:
664802010011355
MANNAM DAVEEDU
6,000
PFMS
Account Type:Bank
Account No.:
664802010011355
TALLURI SWAMYDASU
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 09:49:40 PM.
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