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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction
Expenditures
Activity Code
67936837
Scheme Name
XV Finance Commission
Voucher Date
06/01/2024
Voucher No
XVFC/2023-24/P/176
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
1,121,452
Particulars
O@M OF CPWS Scheme to Chandavaram and 25 Other habitations in Prakasam district for the Year 2023-24 ( From 01-05-2023 to 31-12-2023 ) 2nd and part
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
114712010000198
Chief Executive Officer 15th Finance Commission De
79,253
PFMS
Account Type:Bank
Account No.:
114712010000198
BAPI REDDY VENNUPUSA
1,042,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:41 PM.
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