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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
63632010
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/31
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.)
344,967
Particulars
O#38M OF CPWS SCHEME TO IDDUVANIPALEM AND OTHER HABITATIONS FOR THE YEAR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
174812010000216
DEPUTY CHIEF EXECUTIVE OFFICER
22,298
PFMS
Account Type:Bank
Account No.:
174812010000216
S V V SATYANARAYANA
322,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:44:07 PM.
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