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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Block Panchayat & Equivalent :
Janakavaram Ponguluru
Village Panchayat & Equivalent :
Kondamuru
Type Of Transaction
Expenditures
Activity Code
74417007
Scheme Name
XV Finance Commission
Voucher Date
06/01/2024
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
186,491
Particulars
PURCHASE OF ELECTRICAL GOODS AND SANITATION KOTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
002712010000476
SAMPENGULA VENKATARAO
12,000
PFMS
Account Type:Bank
Account No.:
002712010000476
KOYYALAMUDI IRMIYA
12,000
PFMS
Account Type:Bank
Account No.:
002712010000476
BURLA SRINU
12,000
PFMS
Account Type:Bank
Account No.:
002712010000476
SRI PRAVEEN SAI TRADERS
150,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 07:10:51 AM.
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