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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 :
Yadamari
Village Panchayat & Equivalent :
Kasiralla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/11/2022
Voucher No
OWN/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
29,855
Particulars
Office net 1306 1537 2067 ink 650 600 650 350 sweeping of panchayat office 3200 pws bill 4300 swpc tricycle 495 1800 400 cleaning of bushes 3500 1500 ohsr tank cleaning 2500 2500 2500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1739562
Letter/Advice Date :
09/11/2022
29,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:27:03 AM.
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