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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Block Panchayat & Equivalent :
Santhamaguluru
Village Panchayat & Equivalent :
Gurijepalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/05/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
517,884
Particulars
compound wall to anganwadi building
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.:
659387
Letter/Advice Date :
27/05/2019
517,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:53 PM.
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