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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 :
Simhadripuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/10/2022
Voucher No
OWN/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
341,498
Particulars
TOWARDS THE CONSTRUCTION OF GRAMA SACHIVALAYAM OF GURIJALA(V) OF SIMHADRIPURAM AMANDAL
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.:
2022-1502153
Letter/Advice Date :
12/10/2022
341,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:16:22 PM.
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