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
63632999
Scheme Name
XV Finance Commission
Voucher Date
25/01/2024
Voucher No
XVFC/2023-24/P/346
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.)
658,050
Particulars
Towards Payment of K2 Final bill for OnM of CPWS Scheme to Gamalapadu and 3 other habitations in Dachepalli Mandal for FY#58 2022-23 for the period from 01.04.2022 to 31.12.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:409002010582385
M Uma Maheswara Reddy Contractor Thummalacheruvu
615,139
PFMS
Account Type:Bank Account No.:409002010582385
HOLDING ACCOUNT GUNTUR ZILLA PRAJA PARISHAD 15TH
42,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:20:50 PM.