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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/481
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
71,631
Particulars
ZPP Ongole General Meeting held on 24-07-2022 of the Collectors of Nellore and Bapatla District in Hotel and booking of rooms expenses.
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.:
2022-1781293
Letter/Advice Date :
20/03/2023
71,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:40:02 PM.
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