Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Anantapur
Block Panchayat & Equivalent :
Bommanahal
Village Panchayat & Equivalent :
Bandur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2020
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,000
Particulars
MAINTENANCE OF CLEANING OF DRINKING WATER OHSR TANK, REMOVAL OF SILT IN DRAINAGES, CLEANING OF STREETS AND TRANSPORTATION CHARGES AT BANDUR GRAMA PANCHAYAT OF BOMMANAHAL MANDAL