eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Srikakulam
Block Panchayat & Equivalent :
Srikakulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/12/2021
Voucher No
OWN/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
384,989
Particulars
Payment to Sri.P.Madhavarao CFLC SS Valasa for the work bill for Forming and Gravelling the road from Ragolu to SS Valasa
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.:
2276806
Letter/Advice Date :
28/12/2021
384,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:12 AM.
×