Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Type Of Transaction
Expenditures
Activity Code
63629286
Scheme Name
XV Finance Commission
Voucher Date
08/01/2024
Voucher No
XVFC/2023-24/P/299
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
423,254
Particulars
Payment towards Salaries and R#38R charges for OnM of CPWS Scheme to Muppalla and other habitations in Muppalla Mandal for FY#58 2021-22 for the period from 01.11.2021 to 31.03.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:409002010582385
HOLDING ACCOUNT GUNTUR ZILLA PRAJA PARISHAD 15TH
34,174
PFMS
Account Type:Bank Account No.:409002010582385
MADAMANCHI RAMBABU
389,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:05:18 AM.