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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Kakinada Rural
Village Panchayat & Equivalent :
Vakalapudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/05/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
23 - Major Works
Amount (in Rs.)
(in Rs.)
180,415
Particulars
Paid towards providing culvert in the village through mb no 4839A
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.:
590592
Letter/Advice Date :
14/05/2019
180,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:29:48 PM.
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