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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Rajahmundry Rural
Village Panchayat & Equivalent :
Kolamuru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/09/2022
Voucher No
OWN/2022-23/P/29
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
18 - Contributions
Amount (in Rs.)
3,511,672
Particulars
Exp
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.:
657
Letter/Advice Date :
22/09/2022
3,511,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:56:20 PM.
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