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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Varadaiahpalem
Village Panchayat & Equivalent :
Kurinjalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
2405 - Fisheries
101 - Processing, Preservation and Marketing
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,960
Particulars
53, payment towards to fish caching paid to fisher dept. in kurinjalam 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 :
01/01/1900
Letter/Advice No.:
1419563/53
Letter/Advice Date :
16/10/2020
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:28:26 PM.
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