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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 :
Nizampatnam
Village Panchayat & Equivalent :
Borravaripalem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2020
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,260
Particulars
Towards Payment of Motor Repair, Pipe line Repair,Hand Pump ..etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ELECTRICIAN HELPER
4,800
Cash
Account Type : Cash
Hand Pump Repairs
5,600
Cash
Account Type : Cash
Motor Repairs
10,740
Cash
Account Type : Cash
Pipe line Repair
18,900
Cash
Account Type : Cash
Sanitation
46,420
Cash
Account Type : Cash
Stationary
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:16 AM.
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