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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 :
Karvetinagar
Village Panchayat & Equivalent :
Lakshmirajupet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/05/2022
Voucher No
OWN/2022-23/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
144,572
Particulars
BEING UPGRATION AND GRAVEL ROAD FROM MPP SCHOOL TO BURIAL GRIOUND JAGANNADHAPURAM
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.:
573510
Letter/Advice Date :
17/05/2023
144,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:55:55 AM.
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