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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Gurramkonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
80,658
Particulars
Purchasing Chairs
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:
004102
Cheque Date :
27/06/2022
Letter/Advice No.:
843701
Letter/Advice Date :
27/06/2022
80,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:41:14 PM.
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