Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Peddapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2022
Voucher No
OWN/2022-23/P/10
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
02 - MANDAL PRAJA PARISHAD GENERAL FUND
Amount (in Rs.) (in Rs.)
84,394
Particulars
Payment towards ST EMF for 2020-21 #38 2021-22
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.: 869778 Letter/Advice Date :29/06/2022
84,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:04 AM.