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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 :
Kondapuram
Village Panchayat & Equivalent :
Ganugapenta
Type Of Transaction
Expenditures
Activity Code
59809431
Scheme Name
XV Finance Commission
Voucher Date
26/01/2024
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Laying of Gravel Road at Ganugapenta SC Colony Mbook 260-D#472020-21 Bal#5840000.00 of Ganugapenta GP in Kondapuram Mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489802010011578
DASARI VENKATESWARLU
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:32:16 AM.
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