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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 :
Kurnool
Type Of Transaction
Expenditures
Activity Code
67587819
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,213,474
Particulars
O M OF CPWS SCHEME TO LINGALA AND OTHER HABITATIONS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
109512010000287
PFMS RECOVERIES ZP KURNOOL
164,974
PFMS
Account Type:Bank
Account No.:
109512010000287
D VENKATA SESHI REDDY
1,048,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:22:29 AM.
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