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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 :
Kurnool
Block Panchayat & Equivalent :
Gonegandla
Village Panchayat & Equivalent :
Neruduppala
Type Of Transaction
Expenditures
Activity Code
78425899
Scheme Name
XV Finance Commission
Voucher Date
26/09/2023
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.)
72,000
Particulars
Being the amount paid to Clap mitra salary for the 3 months
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
275712010000583
KANDOLU MADIGA RAMADASU
18,000
PFMS
Account Type:Bank
Account No.:
275712010000583
MADIGA SANTIRAJU
18,000
PFMS
Account Type:Bank
Account No.:
275712010000583
MALLEPOGU KASIM
18,000
PFMS
Account Type:Bank
Account No.:
275712010000583
MALLEPOGU PEDDA BEEMANNA
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:51:05 PM.
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