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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Indukurpet
Village Panchayat & Equivalent :
Devis Pet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/08/2022
Voucher No
OWN/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
160,266
Particulars
ALL HABITATIONS SPECIAL SANITATIN DRIVE 35200 GARBAGE HEEPES CLEANING AT JCB 10800 TRACTOR DESIL 15000 PIPELINE REPIARS 13480 TRACTOR ON#47OFF BATTERY PURCHESING 6000 FOGGING 3000 A4 PAPERS 460 LED LIGHTS PURCHESING 59944 BLEACHING AND LIME 15001 BSNL NET BILL 781 PIPELINE MATERIAL 600
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.:
2022-1246632
Letter/Advice Date :
29/08/2022
Sarpanch
160,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:04:23 AM.
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