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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Chippagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/05/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
25,000
Particulars
office expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Sai Ram flex
1,870
Cash
Account Type : Cash
Water Cans Agency
1,980
Cash
Account Type : Cash
zerax center
2,910
Cash
Account Type : Cash
Sri Krishna Agency Kurnool
3,970
Cash
Account Type : Cash
Sai Balaji enterprises Kurnool
2,870
Cash
Account Type : Cash
news papers agents
3,750
Cash
Account Type : Cash
Courier Service
950
Cash
Account Type : Cash
Electricity department
2,100
Cash
Account Type : Cash
computer center
1,800
Cash
Account Type : Cash
Airtel
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:46 AM.
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