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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 :
Puttapasam
Type Of Transaction
Expenditures
Activity Code
96490413
Scheme Name
XV Finance Commission
Voucher Date
04/03/2024
Voucher No
XVFC/2023-24/P/3
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 and shed Mitra Salaries paid to 4 Months
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
275712010000574
JAGGULA ADAMU
24,000
PFMS
Account Type:Bank
Account No.:
275712010000574
BAITINTI BHARATHUDU
24,000
PFMS
Account Type:Bank
Account No.:
275712010000574
GIRIPOGU ISAQ
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:18:35 PM.
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