Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Anantapur
Block Panchayat & Equivalent :
Raptadu
Village Panchayat & Equivalent :
Parasannayapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
59,795
Particulars
AUGUMATION OF PWS SCHEME AT PRASANNAYAPALLINEAR MUNICIPAL COLONY,
AUGUMATION OF PWS SCHEME AT RAJESWARICOLONY,REPAIR TO PIPE LINE AT DIFFERENT LOCTIONS AT PRASANNAYAPALLI
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.: 762601 Letter/Advice Date :20/09/2019
WATER WORKS
59,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:53 PM.