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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
West Godavari
Block Panchayat & Equivalent :
Palacole
Village Panchayat & Equivalent :
Gorintada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,886
Particulars
Towards Removal of silt and sludge in drains at varius places
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.:
2020-00000651939
Letter/Advice Date :
22/06/2020
32,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:23:09 AM.
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