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
63573631
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.) (in Rs.)
2,192,768
Particulars
O#38M of CPWS Scheme to O#38M of CPWS Scheme to 27 habitations in Kondepi,Tangutur,Singarayakonda and Zarugumalli Mandals in Prakasam District (Phase-II) in DLP for the year 2022-23 upto 31-10-2022
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
123,787
PFMS
Account Type:Bank Account No.:114712010000198
BOMMINENI RAMANJANEYULU
2,068,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:50:40 PM.