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
67581084
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.) (in Rs.)
596,174
Particulars
O#38M of CPWS Scheme to Tripuranthakam and 35 other habitations in Prakasam District for the year 2020-22(2nd and Part)
(From 01-09-2020 t0 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
25,663
PFMS
Account Type:Bank Account No.:114712010000198
SANDHYA RANI TATIREDDY
570,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:12:52 AM.