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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Pulicherla Ho Reddivaripalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2023
Voucher No
OWN/2022-23/P/32
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
24,000
Particulars
TA BILL PAYMENTOF PRESIDENT FROM NOVEMBER 2022 TO JANUARY 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.:
000000000000000000000
Letter/Advice Date :
20/02/2023
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:15 PM.
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