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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Krosuru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/09/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
22,505
Particulars
Towards Payment of Refreshment Charges, Motor repairs etc.,
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.:
1388230
Letter/Advice Date :
25/09/2019
P Balamma, MPDO
13,620
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1388230
Letter/Advice Date :
25/09/2019
U Murali, Pumpmechanic
3,340
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1388230
Letter/Advice Date :
25/09/2019
Chilaka Guravaiah
5,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:24:01 PM.
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