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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Tirupati (Rural)
Village Panchayat & Equivalent :
Cherlopalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2022
Voucher No
OWN/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
314,076
Particulars
PROVIDING EXTRA WINDING TO CC ROAD FROM RAJENDR HUSE AT CHERLOPALLI GP
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.:
885744
Letter/Advice Date :
05/07/2022
314,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:59:21 AM.
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