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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 :
Kurnool
Block Panchayat & Equivalent :
Gonegandla
Village Panchayat & Equivalent :
B. Agraharam
Type Of Transaction
Expenditures
Activity Code
78938486
Scheme Name
XV Finance Commission
Voucher Date
26/03/2024
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
Being the amount paid to Clap Mitras Salaries and Shed Mitra Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
275712010000588
RAMANJINI MALA
6,000
PFMS
Account Type:Bank
Account No.:
275712010000588
M RANGASWAMY
6,000
PFMS
Account Type:Bank
Account No.:
275712010000588
MOTTI RAVI PRAKASH NAIDU
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:49:36 AM.
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