eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Krishna
Block Panchayat & Equivalent :
Pedaparupudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/06/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
119,216
Particulars
Payment of office expenses for 5-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Airtel showroom
6,000
Cash
Account Type : Cash
BSNL Office Gudivada
416
Cash
Account Type : Cash
Navodaya Book Shop Gudivada
1,800
Cash
Account Type : Cash
office maiantanance
100,000
Cash
Account Type : Cash
postage
1,000
Cash
Account Type : Cash
Sweeping charges
2,000
Cash
Account Type : Cash
vehicle hire charges
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:48 PM.
×