eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Y.S.R.
Block Panchayat & Equivalent :
Proddatur
Village Panchayat & Equivalent :
Somulavaripalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/12/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
728,255
Particulars
BEING THE EMPLOYEE SALARIES AND WORK BILL AND STATIONERY PURPOSE
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.:
1908662
Letter/Advice Date :
13/12/2019
138,500
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1905553
Letter/Advice Date :
13/12/2019
442,145
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1907575
Letter/Advice Date :
13/12/2019
147,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:20 AM.
×