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
67928440
Scheme Name
XV Finance Commission
Voucher Date
20/06/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.) (in Rs.)
3,427,217
Particulars
O#38M of CPWS Scheme to Rachapudi and 7 other habitations and Medarametla phase-II habitations in J.Pangulur and Korisapadu Mandals of Prakasam District up to 30.09.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:114712010000198
EAMANI SRINIVASU REDDY
3,301,409
PFMS
Account Type:Bank Account No.:114712010000198
Chief Executive Officer 15th Finance Commission De
125,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:48 AM.