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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Balayapalle
Village Panchayat & Equivalent :
Kayyuru
Type Of Transaction
Expenditures
Activity Code
68612965
Scheme Name
XV Finance Commission
Voucher Date
25/11/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
Clap Mitra Salaries and Sanitation Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
758502010006515
DASARIRAJU MOHAN RAJU
8,000
PFMS
Account Type:Bank
Account No.:
758502010006515
GOPAL PANDITI
6,000
PFMS
Account Type:Bank
Account No.:
758502010006515
KASTURI GURUNADHAM
10,000
PFMS
Account Type:Bank
Account No.:
758502010006515
GANGINENI RAMACHANDRAIAH
6,000
PFMS
Account Type:Bank
Account No.:
758502010006515
K HARIBABU
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:06:56 AM.
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