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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Block Panchayat & Equivalent :
Kanigiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2023
Voucher No
OWN/2022-23/P/57
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
152,867
Particulars
MAINTENANCE TO THE ROAD FROM KANIGIRI - KUCHIPUDI R#38B ROAD TO GUNDLAPALEM SC COLONY IN BOMMIREDDYPALLI GP OF KANIGIRI MANDAL (BIT-I)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2652909
Letter/Advice Date :
22/03/2023
152,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:13 AM.
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