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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
63630722
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/29
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.)
718,636
Particulars
O#38M OF CPWS SCHEME TO NARSIMHAPURAM AND OTHER HABITATIONS IN RAJAM MANDALS OF SRIKAKULAM DISTRICT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
174812010000216
RAGOLU SIMHADRI NAIDU
686,528
PFMS
Account Type:Bank
Account No.:
174812010000216
DEPUTY CHIEF EXECUTIVE OFFICER
32,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:58 AM.
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