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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
18/12/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
10,971
Particulars
Towards Payment of Office Expenses for the Months of 11-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Andhra Pabha Paper
150
Cash
Account Type : Cash
EANADU PAPER
201
Cash
Account Type : Cash
Reddemma Tea Stall
2,850
Cash
Account Type : Cash
SRI LAKSHMI NARASIMHA PHOTOSTAT MARRIPUDI
2,574
Cash
Account Type : Cash
Sri Srinivasa Book Depo ongole
1,690
Cash
Account Type : Cash
SRI VENKATA SAI KALKI METAL FANCY AND GENERALSTORE
746
Cash
Account Type : Cash
SURESH MOTOR ONGOLE
500
Cash
Account Type : Cash
VASAVI PHOTOSTAT AND XEROX
1,560
Cash
Account Type : Cash
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:31:26 PM.
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