eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
73617434
Scheme Name
XV Finance Commission
Voucher Date
23/03/2024
Voucher No
XVFC/2023-24/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
Desilting of side drain in E.Thamballapalli H#47O of E.Thamballapalli GP of Kalasapadu Mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
210012010000641
Mandal Parishad Development officer MPP Kalasapadu
6,766
PFMS
Account Type:Bank
Account No.:
210012010000641
MADAN CONSTRUCTIONS
193,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:17:04 PM.
×