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
63642674
Scheme Name
XV Finance Commission
Voucher Date
27/01/2024
Voucher No
XVFC/2023-24/P/417
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.)
673,621
Particulars
Payment towards 1st n Part bill wages for OnM of CPWS Scheme to various Lanka habitations in Kollur Mandal and Bhattiprolu Mandal FY#58 2022-23 for the period from 07#472022 to 02#472023.
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
31,883
PFMS
Account Type:Bank Account No.:409002010582385
Sri Sai Deekhika Constructions Guntur
641,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:33:06 AM.