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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Chowdepalle
Village Panchayat & Equivalent :
Durgasamudram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/04/2022
Voucher No
OWN/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - WATER SUPPLY SCHEME
Amount (in Rs.)
(in Rs.)
100,816
Particulars
PWS WORKS IN DURGASAMUDRAM 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:
013087
Cheque Date :
26/04/2022
Letter/Advice No.:
03
Letter/Advice Date :
26/04/2022
100,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:30 AM.
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