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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 :
Prakasam
Block Panchayat & Equivalent :
Janakavaram Ponguluru
Village Panchayat & Equivalent :
Alavalapadu
Type Of Transaction
Expenditures
Activity Code
73371753
Scheme Name
XV Finance Commission
Voucher Date
08/12/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
129,000
Particulars
swpc staff and computer operator salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371902010019452
PALAPARTHI ASHOK
9,000
PFMS
Account Type:Bank
Account No.:
371902010019452
Palaparthi Vijayalakshmi
30,000
PFMS
Account Type:Bank
Account No.:
371902010019452
PRATTIPATI ADAMU
30,000
PFMS
Account Type:Bank
Account No.:
371902010019452
DUDDU DANAIAH
30,000
PFMS
Account Type:Bank
Account No.:
371902010019452
NUTHALAPATI DEVID
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:54:49 PM.
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