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 :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
West Godavari
Block Panchayat & Equivalent :
Unguturu
Village Panchayat & Equivalent :
Narayanapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/11/2019
Voucher No
OWN/2019-20/P/64
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
72 - Water Charges
Amount (in Rs.)
(in Rs.)
104,940
Particulars
Towards AAO#47ERO#47APEPDCL #47TPG
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.:
0000002019-1490472
Letter/Advice Date :
21/11/2019
104,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:49:07 PM.
×