Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Srikakulam
Block Panchayat & Equivalent :
Gara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/02/2022
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
38,778
Particulars
towards payment of the TOWARDS THE MPP VEHICLE HIRING CHARGES, TOWARDS THE PAYMENT OF CONTIGENT CHARGES OF GENERAL BODY MEETING, TOWARDS THE PAYMENT OF ELECTRICITY NET CHARES FOR AN AMOUNT OF Rs.6756#47- ,TOWARDS THE PAYMENT OF ELECTRICAL CHARGES FOR AN AMOUNT OF Rs.2506#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.: 2516044 Letter/Advice Date :14/02/2022
38,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:14 AM.