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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Y.S.R.
Block Panchayat & Equivalent :
Kalasapadu
Type Of Transaction
Expenditures
Activity Code
74793951
Scheme Name
XV Finance Commission
Voucher Date
31/10/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
497,179
Particulars
Construction of roads
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
210012010000641
MADAN CONSTRUCTIONS
430,977
PFMS
Account Type:Bank
Account No.:
210012010000641
Mandal Parishad Development officer MPP Kalasapadu
66,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:16:37 AM.
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