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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Nizampatnam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
KHELO INDIA ERSTWHILE RAJIV GHANDI KHEL ABHIYAN ERSTWHILE PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN
Voucher Date
28/10/2021
Voucher No
PYKKA/2021-22/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
63 - PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN
Amount (in Rs.)
14,000
Particulars
WARD MEMBERS TRAINING PROGRAMME REFRESHMENT EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31155246630
Cheque No:
659718
Cheque Date :
28/10/2021
Letter/Advice No.:
659718
Letter/Advice Date :
28/10/2021
OWN RESORCE MPP NIZAMPATNAM
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:00 AM.
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