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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Balayapalle
Village Panchayat & Equivalent :
Kalaganda
Type Of Transaction
Expenditures
Activity Code
69609396
Scheme Name
XV Finance Commission
Voucher Date
07/02/2024
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.)
108,036
Particulars
Agumantation of dp scheme and clap mitras salaries and eesl payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
758502010006534
Energy Efficiency Service Limited
14,627
PFMS
Account Type:Bank
Account No.:
758502010006534
SANKARAIAH VAYAVURU
81,409
PFMS
Account Type:Bank
Account No.:
758502010006534
MEKALA KOTAIAH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:21:10 AM.
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