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 :
Kondapuram
Village Panchayat & Equivalent :
Ganugapenta
Type Of Transaction
Expenditures
Activity Code
73328968
Scheme Name
XV Finance Commission
Voucher Date
20/03/2024
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
86,600
Particulars
Repair to the PWSScheme Pumpset at sump 1 and Pipeline repairsin Ganugapenta Habitation,Repair to the PWSScheme Pumpset at sump 2 in Ganugapenta Habitation,Repair to the DP Scheme Pumpset at SC Colony in Audimurthypuram Habitation of Ganugapenta GP,Repair to the DP Scheme Pumpset at BC Colony in Audimurthypuram Habitation of Ganugapenta GP,Mbook#58262-D#472020-21 Balance Amount 6449.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:489802010011578
DASARI VENKATESWARLU
86,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:24:14 PM.