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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Tadepalle
Village Panchayat & Equivalent :
Chirravuru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/12/2019
Voucher No
OWN/2019-20/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
14,776
Particulars
Office Expenditure, Phone Bill, Paper Bill,Stationary, Tent Items,Announcement and Other works.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
APSPDL
1,827
Cash
Account Type : Cash
ANDRAJYOTHI
210
Cash
Account Type : Cash
EENADU
210
Cash
Account Type : Cash
BSNL LAND LINE AND INTERNET
829
Cash
Account Type : Cash
khalifa tent house
2,100
Cash
Account Type : Cash
160
Cash
Account Type : Cash
2,140
Cash
Account Type : Cash
130
Cash
Account Type : Cash
528
Cash
Account Type : Cash
1,642
Cash
Account Type : Cash
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:52 PM.
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