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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 :
Leburu Bit-Ii
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2022
Voucher No
OWN/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,071
Particulars
SWEEPER 1 10000 SWEEPER 2 9000 SWEEPER 3 9000 SWEEPER 4 9000 ELECTRICIAN SALAY 5500 STATIONARY 650 PUMP OPERATOR 5500 GRAMA PANCHAYAT RIKSHA REPAIR 3620 PWS MATERIALS PURCHESING 1710 INTERNET BILL 1448 STATIONARY 990 RUBBER STAMP 358 SANITATION MATERIAL PURCHESING 13200 JCB 3745
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.:
2022-1067132
Letter/Advice Date :
01/08/2022
Sarpanch
73,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:31:25 PM.
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