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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
77778633
Scheme Name
XV Finance Commission
Voucher Date
19/12/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
99,750
Particulars
Towards Wages of Clap Mitras and Sanitation work inGanaparthi Gram Panchayat
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
9,750
PFMS
Account Type:Bank
Account No.:
296322010000563
PENTAKOTA CHINNA NAIDU
30,000
PFMS
Account Type:Bank
Account No.:
296322010000563
AYNELLI APPARAO
30,000
PFMS
Account Type:Bank
Account No.:
296322010000563
JALLURI DEMULLU
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:17:21 PM.
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