eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Jaladanki
Village Panchayat & Equivalent :
Annavaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/12/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,213
Particulars
Construction of Gram Panchayat Building in Annavaram G.P.,
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.:
1867595
Letter/Advice Date :
10/12/2019
116,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:20 AM.
×