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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 :
Kondapuram
Village Panchayat & Equivalent :
Ganugapenta
Type Of Transaction
Expenditures
Activity Code
59667865
Scheme Name
XV Finance Commission
Voucher Date
02/02/2024
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,107
Particulars
Special repair the GP Bhavan,DP Scheme Pumpset repair in Ganugapenta GP mbook 39107.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489802010011578
Banka Malyadri
39,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:23:54 PM.
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