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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Block Panchayat & Equivalent :
Janakavaram Ponguluru
Village Panchayat & Equivalent :
T.Kopperapadu
Type Of Transaction
Expenditures
Activity Code
72844981
Scheme Name
XV Finance Commission
Voucher Date
22/09/2023
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.)
72,000
Particulars
Clapmithra Salary of Kopperapadu Gram Panchayath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371902010019448
Khajarao Vemuri
24,000
PFMS
Account Type:Bank
Account No.:
371902010019448
Udayagiri Ramaiah
24,000
PFMS
Account Type:Bank
Account No.:
371902010019448
Patibandla Mattaiah
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:29:46 AM.
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