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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 :
Samalkota
Village Panchayat & Equivalent :
Hussianpuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/06/2022
Voucher No
OWN/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,550
Particulars
SWPC SHED DOORS ,SC PETA WATER TANK WALL, RIKSHA REPAIRS,GATEWALL REPAIRS OTHER EXPENDITURES
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.:
848901
Letter/Advice Date :
26/06/2022
12,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:28:08 PM.
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