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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Vedurukuppam
Village Panchayat & Equivalent :
Komaragunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
23 - Major Works
Amount (in Rs.)
(in Rs.)
161,320
Particulars
PROVIDING FENCEING TO SWPC AT KOMARAGUNTA
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.:
1717581
Letter/Advice Date :
11/11/2022
161,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:12:49 PM.
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