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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Varadaiahpalem
Village Panchayat & Equivalent :
Panduru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2021
Voucher No
OWN/2020-21/P/80
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
18,853
Particulars
Payment Towards Providing Transformer Panduru Village Secretariat Wide Ref no VSM29593938590 New Connection APSPDCL
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.:
2178338
Letter/Advice Date :
01/02/2021
18,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:21:09 AM.
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