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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Anantapur
Block Panchayat & Equivalent :
Peddapappur
Village Panchayat & Equivalent :
Pasalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,865
Particulars
Maintenance of PWS Scheme works and clearing of Juliflora in Pasalur GP
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.:
2185692
Letter/Advice Date :
05/02/2020
122,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:21 PM.
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