eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
West Godavari
Block Panchayat & Equivalent :
Dwarakatirumala
Village Panchayat & Equivalent :
Gundugolanukunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2020
Voucher No
OWN/2019-20/P/45
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
2,150
Particulars
Towards providing new meter for aww center
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.:
20192846980000000
Letter/Advice Date :
01/01/2020
2,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:33 PM.
×