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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 :
Visakhapatanam
Block Panchayat & Equivalent :
Munagapaka
Village Panchayat & Equivalent :
Ganaparthi
Type Of Transaction
Expenditures
Activity Code
77748941
Scheme Name
XV Finance Commission
Voucher Date
04/12/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,536
Particulars
Cost and Supply of new motor and repairs and restoration of old motor Ganaparthi SC Colony at Ganaparthi GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
296322010000563
CHAIRMAN VILLAGE LEVEL WORKS COMMITTEE GANAPARTHI
69,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:32:20 PM.
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