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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
16/03/2022
Voucher No
OWN/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - WATER SUPPLY SCHEME
Amount (in Rs.)
(in Rs.)
231,887
Particulars
Sarpanch Honorarium , Pws Scheme maintanance #38 Repairs,purchase of Varmi compost
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.:
2021-2797771
Letter/Advice Date :
22/03/2022
231,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:10:49 PM.
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