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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
67906030
Scheme Name
XV Finance Commission
Voucher Date
04/08/2023
Voucher No
XVFC/2023-24/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
485,041
Particulars
O#38M of CPWS Scheme to Indugupalli and other Habitation for the Year 2022-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
115512010000312
G SESHUKUMAR
458,955
PFMS
Account Type:Bank
Account No.:
115512010000312
ZP KRISHNA
26,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:59 PM.
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