eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Srikakulam
Block Panchayat & Equivalent :
Meliaputti
Village Panchayat & Equivalent :
Pedapadmapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/12/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,014
Particulars
pws scheme well pudika tetha-22000 street lighs spares 8300 street light wages 14000 gaddimandhu hypochloride 8000 august 15 samiyanas 12100 gp office current bill 4314 pump operatore salaries 6600 m books stationary 2850 banners 3200 gaddimandhu 1200 gp office cleaning 2000 swpc shed peda vanapamulu 4000 eletrician durgarao salary 4000 tent @ mike 1000 pws scheme spares 1450
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.:
2124310
Letter/Advice Date :
10/12/2021
95,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:15:53 PM.
×