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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 :
Prakasam
Type Of Transaction
Expenditures
Activity Code
67680383
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
1,015,861
Particulars
O#38M of CPWS Scneme to Chundi and 10 other habitations in Kandukur Constituency Prakasam District for the vear 2022-23 (Frcm 01-04-2022 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
EAMANI SRINIVASU REDDY
977,816
PFMS
Account Type:Bank
Account No.:
114712010000198
Chief Executive Officer 15th Finance Commission De
38,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:19:50 AM.
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