Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction
Expenditures
Activity Code
67582711
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.) (in Rs.)
629,037
Particulars
O#38M of CPWS Scheme to VardhinenivariPalem and 2 other habitations in Zarugumalli Mandal of Prakasam District for the Year 2020-22 (Frorn 01-09-2021 to 31-03-2022)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:114712010000198
Chief Executive Officer 15th Finance Commission De
61,160
PFMS
Account Type:Bank Account No.:114712010000198
NEPPALI VENKATESWARLU
567,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:00:22 AM.