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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Mahanandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/06/2022
Voucher No
OWN/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
13,728
Particulars
Payment of Office Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
1,050
Cash
Account Type : Cash
SEKHAR FURNITURE WORKS NANDYAL
5,800
Cash
Account Type : Cash
Sri Raja Rajeswari Books and Stationery Nandyal
1,243
Cash
Account Type : Cash
Ramesh Cool Drinks and fancy storeMahanandi
245
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
SAKSHI NEWS PAPER
390
Cash
Account Type : Cash
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:05 AM.
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