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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 :
Kurnool
Block Panchayat & Equivalent :
Bandi Atmakur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2021
Voucher No
OWN/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
21,500
Particulars
Payment of Office Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LakshmiNarasamma Drinking water
1,500
Cash
Account Type : Cash
1,384
Cash
Account Type : Cash
1,610
Cash
Account Type : Cash
RK computers, Nandyal
6,100
Cash
Account Type : Cash
Rafi Xerox B Atmakur
3,200
Cash
Account Type : Cash
Nagaraju
4,500
Cash
Account Type : Cash
BSNL
1,200
Cash
Account Type : Cash
Kanyaka Book Store, Bandi Atmakur
2,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:10 AM.
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