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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 :
Prakasam
Block Panchayat & Equivalent :
Marripudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/09/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
22,272
Particulars
Towards Payment of Office Expenditure for the Months of 7-2019 and 08-2019 of 2 M
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Andhra Pabha Paper
300
Cash
Account Type : Cash
EANADU PAPER
402
Cash
Account Type : Cash
Reddemma Tea Stall
5,120
Cash
Account Type : Cash
SRI LAKSHMI NARASIMHA PHOTOSTAT MARRIPUDI
5,200
Cash
Account Type : Cash
Sri Srinivasa Book Depo ongole
4,020
Cash
Account Type : Cash
SRI VENKATA SAI KALKI METAL FANCY AND GENERALSTORE
2,810
Cash
Account Type : Cash
SURESH MOTOR ONGOLE
1,300
Cash
Account Type : Cash
VASAVI PHOTOSTAT AND XEROX
3,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:13:34 AM.
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