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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Block Panchayat & Equivalent :
Singarayakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/11/2021
Voucher No
OWN/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
27,524
Particulars
OFFICE ELECTRICITY CHARGES FROM 8#4721 TO 10#4721 TO SC NO.4522225011956 OF RS.14137 AND SC NO.4522225002426 OF RS.13387#47-
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.:
20212003679
Letter/Advice Date :
23/11/2021
APSPDCL SINGARAYAKONDA
27,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:01:48 PM.
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