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
67680348
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.) (in Rs.)
885,917
Particulars
O#38M of CPWS Scheme to Kondepi and 27 other habitations in Tangutur, Singarayakonda and Zarugumalli Mandals in Prakasam District (Phase-I) under DLP in Prakasam District for the year 2021-22 (From 01-05-2022 to 30-09-2022)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:114712010000198
BEZAWADA HARI BABU
850,462
PFMS
Account Type:Bank Account No.:114712010000198
Chief Executive Officer 15th Finance Commission De
35,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:36:42 AM.