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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Satyavedu
Village Panchayat & Equivalent :
Ambakam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Welfare for senior Citizens
01 - Salaries
Amount (in Rs.)
(in Rs.)
78,000
Particulars
water supply and sanitation street light maintenance
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.:
465968
Letter/Advice Date :
01/03/2023
PS RAVIKUMARI SARPANCH
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:21:15 PM.
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