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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Nagalapuram
Village Panchayat & Equivalent :
Nagalapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
8009 - Provident Fund
102 - Panchayat Employees Contributory Provident Fund
26 - Maintenance
Amount (in Rs.)
(in Rs.)
819,852
Particulars
sweeper salary and computer operator salary others
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.:
714975
Letter/Advice Date :
15/06/2022
819,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:39:25 AM.
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