Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Sattenapalle
Village Panchayat & Equivalent :
Abburu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2023
Voucher No
OWN/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium to President and Vice President and Members
Amount (in Rs.) (in Rs.)
9,000
Particulars
OMITTED SARPANCH HONORARIUM AMOUNT OF Rs#58 9000 BY MISTAKENLY ON 17#4709#472023 WITH BILL NUMBER 2023-1370868 (TOTAL BILL AMOUNT#58 Rs 18000). NOW EXTRA PAYMENT VOUCHER MADE FOR CORRECTION.
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.: 1370868 Letter/Advice Date :01/10/2023
SARPANCH ABBURU
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:47:37 AM.