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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Gangadhara Nellore
Village Panchayat & Equivalent :
Peddakalva
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/05/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
117,078
Particulars
LED 26000, DPS #38 GI WIRE ETC 6370, RENT 18000, GP RECORDS 4000, PANNEL BOARD 3530, 3140, 3Q NOTES 260, PR DAY CELEBRATIONS 822,1150,INK 900 1Q REGISTER 260 OHSRS CLEANING 9600, PWS REPAIRS #38 LABOUR 5004,4800,4980,4500,4862,4800 SANITATION 4800,4800,4500 TOTAL 117078
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.:
663095
Letter/Advice Date :
26/05/2022
117,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:04:06 PM.
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