Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Anantapur
Block Panchayat & Equivalent :
Roddam
Village Panchayat & Equivalent :
Kalipi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
380,388
Particulars
1.PROVIDING NEW PIPELINE FROM ERANNA HOUSE TO CHIKKAPPA HOUSE OF KMARUVAPALLI
2.PROVIDING NEW PIPELINE FROM RAVINDRA REDDY HOUSE TO SANJEEVA REDDY HOUSE OF SESHAPURAM
3.PROVIDING NEW PIPELINE FROM K LAKSHMAMMA HOUSE TO SAIRAM HOUSE OF SESHAPURAM
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.: 904837 Letter/Advice Date :11/11/2019
380,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:39 PM.