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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Srikakulam
Block Panchayat & Equivalent :
Mandasa
Village Panchayat & Equivalent :
V.G.Puram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
988,334
Particulars
State government suspension amount
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 :
01/01/1900
Letter/Advice No.:
2021-16355126
Letter/Advice Date :
17/07/2021
988,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:35:23 PM.
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