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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Balayapalle
Village Panchayat & Equivalent :
Perimidi
Type Of Transaction
Expenditures
Activity Code
58029317
Scheme Name
XV Finance Commission
Voucher Date
30/01/2024
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,071
Particulars
CC ROADS AND CLAP MITRAS SALARIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
758502010006542
PENCHALAIAH GEDI
12,000
PFMS
Account Type:Bank
Account No.:
758502010006542
VENKATESWARLU SIRIVELLA
12,000
PFMS
Account Type:Bank
Account No.:
758502010006542
TIRUMALASEETI CHINA MARAIAH
12,000
PFMS
Account Type:Bank
Account No.:
758502010006542
NALLABOTHULA MURALI
190,071
PFMS
Account Type:Bank
Account No.:
758502010006542
PALETI VENKATARATHNAM
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 07:26:59 AM.
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