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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Krishna
Type Of Transaction
Expenditures
Activity Code
63721233
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,328,117
Particulars
O#38M OF CPWS SCHEME TO GUDIMETLA AND OTHER HABITATIONS FOR THE YEAR 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
115512010000312
G SESHUKUMAR
2,136,338
PFMS
Account Type:Bank
Account No.:
115512010000312
EE RWS DIVISION VIJAYAWADA
83,381
PFMS
Account Type:Bank
Account No.:
115512010000312
ZP KRISHNA
108,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:26 PM.
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