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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Krosuru
Village Panchayat & Equivalent :
88 Tyalluru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
46,800
Particulars
JUNGLE CLEARANCE AND REPAIRS TO THE ROAD FROM Z.P.HIGH SCHOOL TO MPP SCHOOL.
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.:
000002019-1929291
Letter/Advice Date :
17/12/2019
46,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:29 AM.
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