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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/06/2023
Voucher No
OWN/2023-24/P/255
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - WATER SUPPLY SCHEME
Amount (in Rs.)
(in Rs.)
499,625
Particulars
Filling of DW Tank in Dasarajupalli (V) of Ongole Mandal.
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.:
2023-828387
Letter/Advice Date :
19/06/2023
EXE.ENGINEER,RWS,ONGOLE
499,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:30:58 AM.
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