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
67928300
Scheme Name
XV Finance Commission
Voucher Date
21/06/2023
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.) (in Rs.)
1,601,329
Particulars
O#38M of CPWS Scheme to Marripudi and 32 other habitations in Marripudi Mandal of Prakasam District for the Year 2020-22 (From 01-07-2021 to 31-03-2022) 90 Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:114712010000198
EAMANI SRINIVASU REDDY
1,533,370
PFMS
Account Type:Bank Account No.:114712010000198
Chief Executive Officer 15th Finance Commission De
67,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:32 AM.