eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Kothapeta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2016
Voucher No
OWN/2016-17/P/58
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
16 - Other Contractual Services
Amount (in Rs.)
194,332
Particulars
Towards Sri K Kameswara Rao MEMBER VLC C C 1st Final Completion of incoplete C C Road near Annapurna Sarma Garu Street at kothapeta Esst 2.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,844
Deduction
Deduction
9,051
Deduction
Deduction
905
Deduction
Deduction
5,630
Deduction
Deduction
4,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
001947
Cheque Date:
25/11/2016
172,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:03:43 AM.
×