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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 :
Veligandla
Village Panchayat & Equivalent :
Kankanampadu
Type Of Transaction
Expenditures
Activity Code
59579377
Scheme Name
XV Finance Commission
Voucher Date
12/01/2024
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,943
Particulars
Gravelling the road from vemavarapu chinakka house to burrial ground And vemavarapau aadam house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
294622010001142
VEMAYARAPU ANANDARAO
160,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:01:20 PM.
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