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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 :
Prakasam
Block Panchayat & Equivalent :
Marripudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
24,384
Particulars
Towards Payment of Office Expenses for the Months of 9-19 and 10-19
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
5,500
Cash
Account Type : Cash
SRI LAKSHMI NARASIMHA PHOTOSTAT MARRIPUDI
5,460
Cash
Account Type : Cash
Sri Srinivasa Book Depo ongole
4,410
Cash
Account Type : Cash
STATIONARY
1,492
Cash
Account Type : Cash
SURESH MOTOR ONGOLE
1,300
Cash
Account Type : Cash
VASAVI PHOTOSTAT AND XEROX
3,120
Cash
Account Type : Cash
POSTMASTER
1,000
Cash
Account Type : Cash
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:14:48 AM.
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