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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/246
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
23 - Major Works
Amount (in Rs.)
(in Rs.)
193,148
Particulars
Towards the payment of Completion of incomplete Anganwadi Center Building at Chinna Cumbum in Cumbum Mandal.
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.:
2022-669341
Letter/Advice Date :
15/06/2022
EXE.ENGINEER,PRI,MARKAPUR
193,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:27:30 PM.
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