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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Gonegandla
Village Panchayat & Equivalent :
Alwala
Type Of Transaction
Expenditures
Activity Code
74343922
Scheme Name
XV Finance Commission
Voucher Date
19/12/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,000
Particulars
being the amount paid to clap mitra salaries paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
275712010000587
GADIBANDA DEVARAJU
12,000
PFMS
Account Type:Bank
Account No.:
275712010000587
REPALLE RATNAMAYYA
6,000
PFMS
Account Type:Bank
Account No.:
275712010000587
GADIBANDA SOMANNA
6,000
PFMS
Account Type:Bank
Account No.:
275712010000587
GADIBANDA KAKKAIAH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:19:25 AM.
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