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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 :
West Godavari
Block Panchayat & Equivalent :
Iragavaram
Village Panchayat & Equivalent :
Inaparru
Type Of Transaction
Expenditures
Activity Code
58362159
Scheme Name
XV Finance Commission
Voucher Date
10/02/2024
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,525
Particulars
Form Purchase Water Paipe Line Goods
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771702010003917
MARUTI IRON GENERAL STORES
25,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:34:29 PM.
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