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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Palamaner
Village Panchayat & Equivalent :
Kolamasanapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
90,000
Particulars
CC Charges of Kolamasanapalli Sachivalayam Building in Kolamasanapalli GP
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.:
2020-1053884
Letter/Advice Date :
31/08/2020
AAO#47ERO#47PLNR
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:31:50 AM.
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