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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Block Panchayat & Equivalent :
Marripudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2020
Voucher No
OWN/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
4,983
Particulars
Towards Payment of Office Expenditure X rox bill for the Months of 06#4720 #3807#4720
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SRI LAKSHMI NARASIMHA PHOTOSTAT MARRIPUDI
4,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:29 AM.
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