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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 :
Pakalapadu
Type Of Transaction
Expenditures
Activity Code
74390044
Scheme Name
XV Finance Commission
Voucher Date
22/09/2023
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.)
24,000
Particulars
clapmitrasalaries august2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
192712010000151
MOGULA RATTAIAH
6,000
PFMS
Account Type:Bank
Account No.:
192712010000151
GANTLA YELIYA
6,000
PFMS
Account Type:Bank
Account No.:
192712010000151
VEERAIAH CHATTU
6,000
PFMS
Account Type:Bank
Account No.:
192712010000151
YANABARLA YAKOBU
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 09:57:23 PM.
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