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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 :
Krishna
Block Panchayat & Equivalent :
Penuganchiprolu
Type Of Transaction
Expenditures
Activity Code
50885843
Scheme Name
XV Finance Commission
Voucher Date
22/03/2024
Voucher No
XVFC/2023-24/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,870
Particulars
Providing RCC Pipes in BC Colony NSP Canal Road at Venkatapuram (V) Penuganchiprolu (M)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
200112010000263
Namboori Ravi
75,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:04:00 AM.
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