eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    August
  • State :
    ANDHRA PRADESH
  • District Panchayat & Equivalent :
    Visakhapatanam
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 12/08/2020 Voucher No OWN/2020-21/P/80
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    26 - Maintenance    		 Amount (in Rs.)
    		 497,119
    Particulars Towards payment of an amount for making payment to the work reparis to mpDO guest house at Anandapuram Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Treasury PD Account
    Account No.:
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 1031997
    Letter/Advice Date :12/08/2020     		ee pri vsp 497,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 05:01:29 AM.
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