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
63680476
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,027,081
Particulars
O#38M OF CPWS SCHEME TO OVER EXPLOITED MANDALS IN RAJAM CONSTITUENCY TO COVER RAJAM, R.AMADALAVALASA AND SANTHAKAVITY MANDALS IN SRIKAKULAM DISTRICT FOR THE YEAR 2022-23 (POWER SUPPLY CHARGES)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:174812010000216
SENIOR ACCOUNTS OFFICER O C APEPDCL SRIKAKULAM
8,027,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:45 AM.