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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 :
Velkuru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2022
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.)
134,822
Particulars
SANTN PBA 7500 PWS PIPES AND GATE VOLVES 5000,4100,4500,4650,4300,3750 PIPLN AND TRANSFMER REPAIR AT PBA 3800,3100,2600,2150,3950,3500,3200,4500 STATER REPAIR MHW, PBA 4294,5084 ST.LIGHTS 4660,4720 DP 4310, 4640 PWS MTRILS 4900,4700,4484 LABOUR 4000 TRANSFMER REPAIR TRACTOR VELKUR 5000, LED LIGHTS 6500 STATER AND PMP REPR 5500,OHSR 10000,VS CLEAG 540 ELE WIRE 90 BANNERS 800 TOTAL 134822
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.:
542858
Letter/Advice Date :
12/05/2022
SARPANCH VELKURU
134,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:55:57 AM.
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