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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 :
Srikakulam
Type Of Transaction
Expenditures
Activity Code
63675455
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
488,992
Particulars
Towards Providing Drinking water facilities to Sobhanapuram village of Somarajupura GP of Kotturu Mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
174812010000216
POLAKI TEJESWARA RAO
445,836
PFMS
Account Type:Bank
Account No.:
174812010000216
DEPUTY CHIEF EXECUTIVE OFFICER
43,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:29:56 PM.
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