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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
63674836
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
100,644
Particulars
Providing Drinking Water Facilities to Thandyam of Ponduru Mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
174812010000216
MS SRI DURGA ANJANEYA BOREWELLS
95,564
PFMS
Account Type:Bank
Account No.:
174812010000216
DEPUTY CHIEF EXECUTIVE OFFICER
5,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:33:48 AM.
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