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 :
Roddam
Village Panchayat & Equivalent :
Cherukur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
45,150
Particulars
Particulars #58- 1.Providing New Control panel board at Cherukuru Village of Roddam mandal
2. Restoration of defunct pws scheme at bc colony of cherukuru of Roddam mandal
3. Restoration of defunct pws scheme of R and B Road side of lakkasanipalli Village Cherukuru GP of Roddam 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.: 696187 Letter/Advice Date :20/09/2019
45,150
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