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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Block Panchayat & Equivalent :
Ponnaluru
Village Panchayat & Equivalent :
Rajolupadu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
72,139
Particulars
Deselting of side drains in different places
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.:
216830
Letter/Advice Date :
18/01/2020
72,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:12 PM.
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