eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Zarugumilli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2020
Voucher No
OWN/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
3,710
Particulars
purchage of water football and pipe and motor repair charges
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 :
Letter/Advice No.:
2405159
Letter/Advice Date :
10/02/2020
RAVI ELECTICAL WORKS TANGUTUR
3,115
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2405159
Letter/Advice Date :
10/02/2020
595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:27 AM.
×