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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Madanapalle
Village Panchayat & Equivalent :
Valasapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2023
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - GRAM PANCHAYAT FUNDS
Amount (in Rs.)
(in Rs.)
1,175,450
Particulars
CONSTRUCTION OF CC ROADS
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:
010420
Cheque Date :
28/01/2023
Letter/Advice No.:
009
Letter/Advice Date :
28/01/2023
1,175,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:47:34 PM.
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