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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Block Panchayat & Equivalent :
Cumbum
Village Panchayat & Equivalent :
Yarrabalem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2020
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
4,840
Particulars
purchase of wheel chair
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.:
2622546
Letter/Advice Date :
05/03/2020
4,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:29 AM.
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