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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
West Godavari
Block Panchayat & Equivalent :
Mogalthur
Village Panchayat & Equivalent :
Mogalthur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/04/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
31,931
Particulars
Towards office current bill 10311, phone bill 2600, computer repair 4500, tom tom 2400, xerox 3120, pension tab repair 2500, hand mike purchase 6500
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.:
00000020193502530
Letter/Advice Date :
17/04/2019
31,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:30 AM.
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