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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 :
West Godavari
Block Panchayat & Equivalent :
Undrajavaram
Type Of Transaction
Expenditures
Activity Code
77802682
Scheme Name
XV Finance Commission
Voucher Date
25/03/2024
Voucher No
XVFC/2023-24/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
254,305
Particulars
improvement to YSR health clinic building is vadluru (v) of unsrajavaram (m)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
061012010000370
SIDDHARDA KATHARI
254,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:30:01 PM.
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