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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
West Godavari
Block Panchayat & Equivalent :
Tanuku
Village Panchayat & Equivalent :
Mahalakshmicheruvu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Towads GP Buiding maintenance and repairs bill
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.:
2019 - 907005
Letter/Advice Date :
01/07/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:26 AM.
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