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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Aspari
Village Panchayat & Equivalent :
Aspari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2019
Voucher No
OWN/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
174,460
Particulars
1.Contract Workers wages Rs 126000,2.Tent house Rs 4690,3. PWS Scheme Exp Rs 7520,4.Diesel,Tractor troop Rs 5195,4.October 2nd ,Flexies Expenditure Rs 5500,5.Tractor Driver JCB ExP Rs12000,6.Levelling of Gravel Rs 4200,7.Bleaching Lime Powder Rs 8590,8.Tractor Lift pipe Rs 765,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
174,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:08:06 PM.
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