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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Anantapur
Block Panchayat & Equivalent :
Penukonda
Village Panchayat & Equivalent :
Gonipeta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/05/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
13,850
Particulars
SWPC Shed Purchase materials of SWPC Green Ambassador at Gonipeta GP of Penukonda 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.:
2019362951
Letter/Advice Date :
13/05/2019
13,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:08 AM.
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