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 :
M.Kothapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
37,941
Particulars
1.RESTORATION OF DEFUNCT PWS SCHEMES AT BC COLONY GOWRAJUPALLI VILLAGE OF RODDAM MANDAL AND
2.RESTORATION OF DEFUNCT PWS SCHEMES AT MARUVANKA GOWRAJUPALLI VILLAGE OF RODDAM MANDAL
BILL NO 2019-1968327
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.: 1968327 Letter/Advice Date :05/02/2020
37,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:18 AM.