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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Mangalagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/06/2021
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - major work
Amount (in Rs.)
(in Rs.)
12,675
Particulars
Construction CC road from Emmela manikya RaoH to Emmela Tulasi babuH in NidamarruV Estt#58 Rs.2-00 Lakhs IInd and Final MB No.041-A-PRI-10-11 P 47
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Mines and Geology Department
1,318
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
77362602
Letter/Advice Date :
23/06/2021
Organizer Adarsha Mahila Group Nidamarru
11,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:03 AM.
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