eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Koilakuntla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/05/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
28,501
Particulars
Payment of Office Expenses for the month of March and April 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
800
Cash
Account Type : Cash
Sri Venkateswara Xerox Centre, Koilakuntla
2,800
Cash
Account Type : Cash
800
Cash
Account Type : Cash
4,000
Cash
Account Type : Cash
800
Cash
Account Type : Cash
500
Cash
Account Type : Cash
1,574
Cash
Account Type : Cash
1,177
Cash
Account Type : Cash
2,000
Cash
Account Type : Cash
sri Vijaya lakshmi Fancy
5,000
Cash
Account Type : Cash
WATER CAN
1,550
Cash
Account Type : Cash
CHINNA SWEEPING CHARGES
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:07:04 AM.
×