eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Krishna
Type Of Transaction
Expenditures
Activity Code
67900992
Scheme Name
XV Finance Commission
Voucher Date
04/08/2023
Voucher No
XVFC/2023-24/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,433
Particulars
O#38M of CPWS Scheme to Gannavaram and other Habitations for the year 2021-22 2nd and Final
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
115512010000312
ZP KRISHNA
18,241
PFMS
Account Type:Bank
Account No.:
115512010000312
EERWS GUDIWADA DIVISION
13,449
PFMS
Account Type:Bank
Account No.:
115512010000312
SRR CONSTRUCTIONS S R R CONSTRUCTIONS
282,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:55 PM.
×