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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
77753599
Scheme Name
XV Finance Commission
Voucher Date
04/12/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,811
Particulars
Providing Sanitation and Removal of Wet Silt and Jungle Clearance various Places at Ganaparthi GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
296322010000563
Kandregula Chaitanya Kumar
61,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:47:46 PM.
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