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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Block Panchayat & Equivalent :
Marripudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2022
Voucher No
OWN/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
27,031
Particulars
Towards Payment ofOffice Expenditure for the Months of Jan2022 and Feb2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
POSTMASTER
1,000
Cash
Account Type : Cash
SRI LAKSHMI NARASIMHA PHOTOSTAT MARRIPUDI
5,031
Cash
Account Type : Cash
Sri Sairam Printers and Book Depot,podili
3,840
Cash
Account Type : Cash
Alpha Computers, Podili
4,290
Cash
Account Type : Cash
T Rajasekhara Reddy
5,500
Cash
Account Type : Cash
SRI LAKSHMI NARASIMHA PHOTOSTAT MARRIPUDI
3,770
Cash
Account Type : Cash
G Nagamma
1,400
Cash
Account Type : Cash
M Samuel
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:41 AM.
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