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
74698593
Scheme Name
XV Finance Commission
Voucher Date
29/01/2024
Voucher No
XVFC/2023-24/P/446
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.)
1,383
Particulars
Payment towards CC Charges bill for OnM of CPWS Scheme to Vipparlapalli and 3 other habitations in Rompicherla Mandal for FY#58 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:409002010582385
AAO ERO NARASARAOPET APCPDCL
1,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:53:17 PM.