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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
West Godavari
Block Panchayat & Equivalent :
Tanuku
Village Panchayat & Equivalent :
Velpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2019
Voucher No
OWN/2019-20/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
25,919
Particulars
TOWARDS GREEN VEHICLES EMI BILL PAYMENT MADE FROM CFMS ID 2019-780722
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 :
14/06/2019
Letter/Advice No.:
2019 - 780722
Letter/Advice Date :
14/06/2019
25,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:16:53 AM.
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