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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Pulicherla Ho Reddivaripalle
Village Panchayat & Equivalent :
Devalampet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/08/2022
Voucher No
OWN/2022-23/P/14
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
102 - Maintenance of Solar Energy Centre
26 - Maintenance
Amount (in Rs.)
(in Rs.)
13,400
Particulars
Computer operator salary , stationary and Sanitation work at Devalampeta GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
13,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:51:11 PM.
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