eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Nagalapuram
Village Panchayat & Equivalent :
Nandanam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2021
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
23,310
Particulars
Office Expenses, Pipeline work, stationeries and sanitation expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
021940
Cheque Date:
12/01/2021
23,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:32:51 PM.
×