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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Punganur
Village Panchayat & Equivalent :
Mangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,873
Particulars
PROVIDING CC PAYEMENT IN ROAD FORM KRISHNAMAREDDY PALLE ROAD TO MANGALAM VIA BAGEPALLE IN PUNGANUR MNDAL REACH -2 M - BOOK NO 733 A 13 PAGE NO 93,94
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.:
175873
Letter/Advice Date :
20/12/2019
175,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:38:42 AM.
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