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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Block Panchayat & Equivalent :
Marripudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2020
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
11,726
Particulars
Towards Payment of Office Expenditure for 01-2020
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
POSTMASTER
500
Cash
Account Type : Cash
Reddemma Tea Stall
2,760
Cash
Account Type : Cash
SRI LAKSHMI NARASIMHA PHOTOSTAT MARRIPUDI
2,919
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
SRI VISHNU ELECTRICALS PODILI
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 Sat, 11 May 2024 08:21:46 PM.
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