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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Visakhapatanam
Block Panchayat & Equivalent :
Paravada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/04/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
43,518
Particulars
Towards Bore Mechanic In-dint S.V.N.Engineer Anakapalli Supply of Bore Material Sri S.V.S.Bhargav Tadi Contract Paravada Mandal
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.:
2022-402449
Letter/Advice Date :
21/04/2022
43,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:04:16 AM.
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