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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Krishna
Block Panchayat & Equivalent :
Reddigudem
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other - Receipts
Amount (in Rs.)
(in Rs.)
11,628.25
Particulars
15367 account closed by the bank but the amount not transferable in PRIA Soft
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5169
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
11,628.25
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:09 AM.
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