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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Balayapalle
Village Panchayat & Equivalent :
Vengamambapuram
Type Of Transaction
Expenditures
Activity Code
69512415
Scheme Name
XV Finance Commission
Voucher Date
14/03/2024
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,515
Particulars
PROVIDING STRET LIGHTS AND GRAVEL ROADS EESL AND CC CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
758502010006546
Energy Efficiency Service Limited
21,069
PFMS
Account Type:Bank
Account No.:
758502010006546
BAPANAPALLI MANI KUMAR
120,446
PFMS
Account Type:Bank
Account No.:
758502010006546
AAOSEROAPSPDCLVENKATAGIRI
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:06:22 PM.
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