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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Rajavommangi
Village Panchayat & Equivalent :
Kirrabu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/04/2022
Voucher No
OWN/2022-23/P/3
Account Head
Expenditure Heads
8673 - Cash Balance investment
101 - Cash Balance Investment
01 - Salaries
Amount (in Rs.)
699
Particulars
Towards Cash Balance Investment
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.:
363636
Letter/Advice Date :
19/04/2022
699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:01:09 PM.
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