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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 :
Kaviti
Village Panchayat & Equivalent :
Kapasukuddi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2022
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,191,452
Particulars
Laying of cc road 7Bits from ZP road to fieds in Mutyalapeta
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.:
2021-2841104
Letter/Advice Date :
28/03/2022
1,191,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:48:08 AM.
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