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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Karvetinagar
Village Panchayat & Equivalent :
Annur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/04/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
15,108
Particulars
2020-240676 Purchase of Stationary and Chairs at Annur Gram Sachivalayam,
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.:
2020-240676
Letter/Advice Date :
22/04/2020
15,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:23:42 PM.
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