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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 :
Velugodu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/06/2022
Voucher No
OWN/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
11,018
Particulars
Payment of Office Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
Basha, Drinking Water
350
Cash
Account Type : Cash
Sakshi Daily News paper
180
Cash
Account Type : Cash
500
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
Abhisekhamma, Velgode
5,000
Cash
Account Type : Cash
1,500
Cash
Account Type : Cash
Vani Book shop Velgode
1,190
Cash
Account Type : Cash
CS Xerox #38 Job Works, Velgode
1,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:32 PM.
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