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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 :
Srikakulam
Block Panchayat & Equivalent :
Kanchili
Village Panchayat & Equivalent :
Kumbari Nowgam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2022
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
17 - Total Sanitation campaign
Amount (in Rs.)
(in Rs.)
71,645
Particulars
saniatation,jungle clearance.,pipeline,scheme rpairs,sarpanch honorarium,bleaching purchase,purchase of compost,,trycycles repairs...etc
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.:
2843545
Letter/Advice Date :
28/03/2022
71,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:16:55 AM.
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