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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Krosuru
Village Panchayat & Equivalent :
Krosur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2019
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
116,475
Particulars
Administrative Expenditure in GP as follows Electrification of SWPC Shed - 3350 Paper Publicity - 2500 Kaluva paaralu purchasing - 3300 Sanitation with JCB - 11300 Photo Stat Charges - 4370 Office Telephone Charges - 2275 Sanitation Vehicle fuel charges - 21200 well repair charges - 8180 Computer Operator salary - 10000 Sanitation material purchasing - 50000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
116,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:40:13 PM.
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