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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Block Panchayat & Equivalent :
Ongole
Village Panchayat & Equivalent :
Karavadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/10/2018
Voucher No
OWN/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,837
Particulars
Two 2 Bores connections in Ambedkar Nagar Burial ground and Hindu Burial group expenses paid MB.NO.118-A-2010-11 P.NO.20
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.:
1291435
Letter/Advice Date :
19/10/2018
sarpanch
58,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:57:34 PM.
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