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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Kajuluru
Village Panchayat & Equivalent :
Pedalanka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2017
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
35,000
Particulars
AAO ERO APEPDCL kakinada variki street lights current bill nimittam chellimpu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
007230
Cheque Date:
25/01/2017
AP transco
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:00:05 AM.
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