Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction
Expenditures
Activity Code
63555684
Scheme Name
XV Finance Commission
Voucher Date
28/06/2023
Voucher No
XVFC/2023-24/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.) (in Rs.)
29,580
Particulars
O#38M of Providing water supply (MVS) Scheme to Ramkur and Lakkavaram habitations of J.Pangulur Mandal in Prakasam District for the year 2018-19 (From 25-07-2018 to 31-03-2019)
10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:114712010000198
RAMA DASU MANNAM
29,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:34 PM.