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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Y.S.R.
Block Panchayat & Equivalent :
Proddatur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/10/2022
Voucher No
OWN/2022-23/P/108
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
43 - MAINTENANCE OF SC ST WEAKER SECTION HOSTELS
Amount (in Rs.)
(in Rs.)
183,077
Particulars
Construction of Compound Wall in Anganwadi Center Reach - 2 in HB Colony of Gopavaram GP
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.:
2022-1628166
Letter/Advice Date :
27/10/2022
183,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:39 AM.
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