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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Krishna
Type Of Transaction
Expenditures
Activity Code
63719734
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,182,277
Particulars
O#38M OP CPWS SCHEME TO MANGINAPUDI AND OTHER HABITATIONS FOR THE YEAR 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
115512010000312
J S V DURGA PRASAD
3,926,991
PFMS
Account Type:Bank
Account No.:
115512010000312
EERWS GUDIWADA DIVISION
102,206
PFMS
Account Type:Bank
Account No.:
115512010000312
ZP KRISHNA
153,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:31 PM.
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