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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Y.S.R.
Block Panchayat & Equivalent :
Kalasapadu
Type Of Transaction
Expenditures
Activity Code
63648311
Scheme Name
XV Finance Commission
Voucher Date
15/03/2024
Voucher No
XVFC/2023-24/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,284
Particulars
Construction of incompete compound wall to Hindu Buraial ground of reddipalli village of E.Ramapuram GP of kalasapadu mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
210012010000641
MADAN CONSTRUCTIONS
258,661
PFMS
Account Type:Bank
Account No.:
210012010000641
Mandal Parishad Development officer MPP Kalasapadu
40,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:17:10 AM.
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