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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
U.Kothapalle
Village Panchayat & Equivalent :
Gorsa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
(in Rs.)
21,200
Particulars
Payment done to Sanitation Purpose
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
21,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:11:04 PM.
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