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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2019
Voucher No
OWN/2019-20/P/281
Account Head
Expenditure Heads
2405 - Fisheries
104 - Developmental Schemes
A5 - Fisheries
Amount (in Rs.)
(in Rs.)
1,285,200
Particulars
Towards payment of Fisheries Grant for the pioneer Automotives Guntur
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.:
1953298
Letter/Advice Date :
26/12/2019
1,285,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:22:57 AM.
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