Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Renigunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2022
Voucher No
OWN/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - MANDAL PARISHAD GENERAL FUND
Amount (in Rs.) (in Rs.)
464,736
Particulars
PROVIDING CC PAVEMENT INFRONT OF G P BUILDING AT ELAMANDYAM VILLAGE OF ELAMANDY
PROVIDING CC PAVEMENT INFRONT OF G P BUILDING AT ELAMANDYAM VILLAGE OF ELAMANDY
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.: 1274861 1351480 Letter/Advice Date :01/10/2022
464,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:02 PM.