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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
11/04/2022
Voucher No
OWN/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
351,484
Particulars
PAYMENT FOR CONSTRUCTION OF CC ROAD AT HARIPURAM COLONY OF PERURU GP VOUME-1, 4
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.:
329138
Letter/Advice Date :
11/04/2022
351,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:53:28 AM.
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