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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
Block Panchayat & Equivalent :
Rentachintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
23 - Major Works
Amount (in Rs.)
(in Rs.)
192,354
Particulars
Construction of side drains Reach-3 at Manchikallu (V) of Rentachintala 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 :
01/01/1900
Letter/Advice No.:
00000002019-1920492
Letter/Advice Date :
16/12/2019
192,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:04:32 AM.
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