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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Venkatagirikota
Village Panchayat & Equivalent :
V.Kota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2023
Voucher No
OWN/2022-23/P/63
Account Head
Expenditure Heads
4408 - Capital Outlay on Public Distribution System
103 - Construction of Godowns and Warehouses
23 - Major Works
Amount (in Rs.)
(in Rs.)
950,724
Particulars
commercial shopping complex, tractor repairs etc..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
CONTRACTOR
950,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:41:05 AM.
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