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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Vizianagaram
Block Panchayat & Equivalent :
Kurupam
Village Panchayat & Equivalent :
Tittiri
Type Of Transaction
Expenditures
Activity Code
75740242
Scheme Name
XV Finance Commission
Voucher Date
06/12/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
Proceeding for the Payment of Clap Mitra Salararies at tittiri gram panchayat for door to door dry and wet waste daily collection
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
015112010000691
BIDDIKA JAYARAJU
12,000
PFMS
Account Type:Bank
Account No.:
015112010000691
BIDDIKA THIRUPATHI
12,000
PFMS
Account Type:Bank
Account No.:
015112010000691
MANDANGI RAMA RAO
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 09:15:04 AM.
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