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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/06/2019
Voucher No
OWN/2019-20/P/127
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
14 - Refund of Benifisiary Amount Regarding to Panchayat Samiti Schemes
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Towards payment of Chandranna Vidya Jyothi Deposit amount refunded
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 :
01/01/1900
Letter/Advice No.:
720552
Letter/Advice Date :
04/06/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:27:45 PM.
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