Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
05/02/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
85,545
Particulars
RESTORATION OF DEFUNCT PWS SCHEME NEAR MALAGADDA OF KALIPI
RESTORATION OF DEFUNCT PWS SCHEME OF KALIPI VILLAGE
RESTORATION OF PIPELINE FROM MPUP SCHOOL TO OLD SCHOOL BUILDING AT SESHAPURAM
RESTORATION OF DEFUNCT PWS SCHEME AT SESHAPURAM
REPLACEMENT OF DAMAGED PIPELINE AT KALIPI GP
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.: 1958933 Letter/Advice Date :05/02/2020
85,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:43 AM.