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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Chilakaluripet
Village Panchayat & Equivalent :
Murukondavaripalem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2020
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
(in Rs.)
27,800
Particulars
OFFICE CHAIRES PURCHASE,NET BILS,SANITATIONS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
K SESI REDDY
16,250
Cash
Account Type : Cash
PANCHAYAT SECRETARY
11,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:10:46 AM.
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