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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
26/10/2022
Voucher No
OWN/2022-23/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
142,472
Particulars
PROVIDING CC ROAD FROM RAJENDRAPRASAD HOUSE TO USHARNI HOUSE AT VAKULAMATHA
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.:
1650230
Letter/Advice Date :
26/10/2022
142,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:31:35 AM.
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