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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Pulicherla Ho Reddivaripalle
Village Panchayat & Equivalent :
Kammapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
25,810
Particulars
PURCHASE OF GATE WALL IN DESIREDDIGARIPALLI AND BALIREDDIGARIPALLI MBNO.7079.A.11, PWS MOTODR REPAIR, MAINTENANCE OFPIPELINES AND STATER REPAIR
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.:
25810
Letter/Advice Date :
20/09/2019
25,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:05 PM.
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