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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 :
Spsr Nellore
Block Panchayat & Equivalent :
Balayapalle
Village Panchayat & Equivalent :
Kotembedu
Type Of Transaction
Expenditures
Activity Code
72129871
Scheme Name
XV Finance Commission
Voucher Date
12/09/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,000
Particulars
Paid for Clap Mitra,Clap mitra@shed Salaries at Kotambedu Gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
758502010006461
BANAGANAPALLI MATHAIAH
12,000
PFMS
Account Type:Bank
Account No.:
758502010006461
KONUMURU RAGAIAH
12,000
PFMS
Account Type:Bank
Account No.:
758502010006461
BUDATHATI RAJASEKHAR
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:02:32 PM.
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