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
63643060
Scheme Name
XV Finance Commission
Voucher Date
25/01/2024
Voucher No
XVFC/2023-24/P/357
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.)
112,220
Particulars
Towards Payment of K2 bill for OnM of CPWS Scheme to Ummadivaram and Pittambanda in Vinukonda Mandal for FY#58 2022-23 for the period from 01.04.2022 to 30.06.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:409002010582385
Avulamanda Brahmaiah
104,707
PFMS
Account Type:Bank Account No.:409002010582385
HOLDING ACCOUNT GUNTUR ZILLA PRAJA PARISHAD 15TH
7,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:47:08 PM.