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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Anantapur
Block Panchayat & Equivalent :
Anantapur
Village Panchayat & Equivalent :
Rajiv Colony
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/08/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
131,788
Particulars
Providing new pipeline and new motor at shilparamam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
29/08/2019
117,145
Deduction
Deduction
14,057
Deduction
Deduction
586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:04 AM.
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