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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
05/06/2023
Voucher No
OWN/2023-24/P/223
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
348,824
Particulars
Providing bore well and motor near MPUP school in Y.Kothapalli Village of Y.Palem GO of Yerragonda Palem 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.:
2023-735645
Letter/Advice Date :
05/06/2023
EXE.ENGINEER,RWS,PODILI
348,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:18 PM.
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