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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 :
Uttapalli
Type Of Transaction
Expenditures
Activity Code
71184202
Scheme Name
XV Finance Commission
Voucher Date
02/02/2024
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,818
Particulars
PAID FOR PROVIDIND BOREWELL TO DP SCHEME AT VADDIPALLI VILLAGE OF UTLAPALLI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
758502010006519
GONAGODUGU SRINIVASULU
15,000
PFMS
Account Type:Bank
Account No.:
758502010006519
KASTHURI SRINIVASULU
2,500
PFMS
Account Type:Bank
Account No.:
758502010006519
Energy Efficiency Service Limited
18,278
PFMS
Account Type:Bank
Account No.:
758502010006519
GOLLA SUDHAKAR BABU
100,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 06:27:25 AM.
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