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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Vizianagaram
Block Panchayat & Equivalent :
Gurla
Village Panchayat & Equivalent :
Gurla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2022
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
Purchase of pH material
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.:
18
Letter/Advice Date :
10/01/2022
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:58:49 AM.
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