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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 :
Kulumala
Type Of Transaction
Expenditures
Activity Code
77119013
Scheme Name
XV Finance Commission
Voucher Date
27/03/2024
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
Being the amount paid to Clap Mitras and Shed Mitra Salaries from Feb 2024 to Mar 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
275712010000576
MASTANU
12,000
PFMS
Account Type:Bank
Account No.:
275712010000576
AREKANTI YESURAJU
12,000
PFMS
Account Type:Bank
Account No.:
275712010000576
BOYA SHANKARANNA
12,000
PFMS
Account Type:Bank
Account No.:
275712010000576
MADASU KALEPU
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:37:04 AM.
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