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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Nizampatnam
Village Panchayat & Equivalent :
Nizampatnam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/07/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
101,004
Particulars
JANNMABHOOMI MEALS, TENT AND CHAIRS BILLS,NET BILL, STATIONARY, XEROXS, PANCHAYATHI VOTER LISTS, ASSEMBLY ELECTIONS EXPENSES, CHALIVENDRAM MAINTENANCE, LF FORMS, ATTENDER CLOTHS, TOM TOM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Surpanch
101,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:38 AM.
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