Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2023
Voucher No
OWN/2022-23/P/388
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
17,225
Particulars
ZPP Office Meeting expenditure for Supplying cooling water bottles and mineral water and cleaning bathrooms, current repairs,sancks to drivers and Water Glasses etc., of charge on 23-09-2022.
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.: 2022-1842456 Letter/Advice Date :20/03/2023
17,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:05:30 PM.