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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Penumuru
Village Panchayat & Equivalent :
Kathireddipalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2020
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
23 - Major Works
Amount (in Rs.)
(in Rs.)
27,456
Particulars
IMPROVEMENT OF ROAD FROM POLAVARAM ROAD TO RAMALINGAPURAM ROAD
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.:
2600981
Letter/Advice Date :
16/03/2020
Sarpanch
27,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:04 AM.
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