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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/05/2022
Voucher No
OWN/2022-23/P/72
Account Head
Expenditure Heads
2405 - Fisheries
101 - Processing, Preservation and Marketing
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
ZPP Office Works Purchase of FRP Patrol Board. at Fisheries.
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.:
2022-619748
Letter/Advice Date :
29/05/2022
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:13:07 PM.
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