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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Tirupati (Rural)
Village Panchayat & Equivalent :
Perur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/12/2022
Voucher No
OWN/2022-23/P/100
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - General Fund
Amount (in Rs.)
(in Rs.)
373,052
Particulars
PAYMENT FOR PROVIDING CC ROAD FROM HARIKRISHNA CHOWDARY HOUSE TO EXISTING CC ROAD AT VIDYA NAGAR
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.:
2097378
Letter/Advice Date :
27/12/2022
373,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:24:07 AM.
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