Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Type Of Transaction
Expenditures
Activity Code
63628403
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
2,150,242
Particulars
CPWS scheme to Tadikonda and Thulluru Mandals in Tadikonda Constitency-905978
CPWS Scheme to Inavolu and other habitations-279410
CPWS Scheme to Komerapudi and 3 other habitations in Sattenapalle Mandal-221355
CPWS Scheme to Komerapudi and 3 other habitations in Sattenapalle Mandal-282531
CPWS scheme to Tadikonda and Thulluru Mandals in Tadikonda Constitency-460968
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:409002010582385
EE RWS GUNTUR
2,150,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:13:19 AM.