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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Nuzendla
Village Panchayat & Equivalent :
Uppalapadu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,914
Particulars
CONSTRUCTION OF INCOMPLETEINTERNAL CC ROADS IN P.UPPALAPADU VILLAGE,M.B.1229AGP-2013-14,V.P.42
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.:
662444
Letter/Advice Date :
29/05/2019
SARPANCH
189,120
Deduction
Deduction
QC DEPT
970
Deduction
Deduction
SEIGNORAGE DEPT
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:30 AM.
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