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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Velugodu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2022
Voucher No
OWN/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
10,325
Particulars
Payment of Office Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
800
Cash
Account Type : Cash
300
Cash
Account Type : Cash
Basha, Drinking Water
350
Cash
Account Type : Cash
Sakshi Daily News paper
180
Cash
Account Type : Cash
Fayaz Computer Operator
1,000
Cash
Account Type : Cash
Abhisekhamma, Velgode
5,000
Cash
Account Type : Cash
Vani Book shop Velgode
1,510
Cash
Account Type : Cash
CS Xerox #38 Job Works, Velgode
1,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:33:37 AM.
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