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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/09/2022
Voucher No
OWN/2022-23/P/240
Account Head
Expenditure Heads
2405 - Fisheries
102 - Fishery Co-operatives
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Towards the payment of ZPP Office works procurement of Engine, Navigation, life Saving Equipments.
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.:
2022-620151
Letter/Advice Date :
15/06/2022
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:50:17 PM.
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