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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Y.S.R.
Block Panchayat & Equivalent :
Pullampeta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/04/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
27 - Minor Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
levelling and raising the ground
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.:
296031
Letter/Advice Date :
07/04/2022
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:30 AM.
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