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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 :
Prakasam
Block Panchayat & Equivalent :
Janakavaram Ponguluru
Village Panchayat & Equivalent :
Panguluru
Type Of Transaction
Expenditures
Activity Code
72697723
Scheme Name
XV Finance Commission
Voucher Date
23/02/2024
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,144
Particulars
REPAIRS TO BORE WELL HAVING PUMP MAIN ELECTRIC LINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371902010019454
Gudipudi Ramarao
143,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:07:44 AM.
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