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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
63701461
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
1,212,847
Particulars
O#38M OF CPWS SCHEME TO BORIVANKA AND OTEHR HABITATIONS FOR THE YEAR 2022-23
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
50,760
PFMS
Account Type:Bank
Account No.:
174812010000216
S V V SATYANARAYANA
1,162,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:09 AM.
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