Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2024
Voucher No
OWN/2023-24/P/318
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
400,000
Particulars
Karempudi Tirunala - Cb towards Payment towards Arrangement of Meals and Drinking water and Providing Special Sanitation to Devotees for Covid-19 Purpose on the Ocassion of Karempudi Tirunala Which was Commenced from the Period of 12.12.2023 to 16.12.2023....
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.: 2208738/2023 Letter/Advice Date :02/01/2024
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:46:53 AM.