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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Krishna
Block Panchayat & Equivalent :
Penuganchiprolu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2024
Voucher No
OWN/2023-24/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
110,622
Particulars
2023-2237005 MPDO Cell Phone bill, MPP Car hiring charges,School Rent and Office expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
137616
Cheque Date:
06/01/2024
110,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:24 PM.
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