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 :
Nalluru
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.)
44,850
Particulars
1.Restoration of defunct pws scheme at bc colony of Nalluru Village of Roddam mandal
2. Restoration of defunct pws scheme at chinnamanthuru road side of kallukunta Village Of Nalluru GP.
3. Restoration of defunct pws scheme at chinnamanthuru road side of kallukunta Village of Nalluru GP
4. Restoration of defunct pws sceheme at anjineyaswami temple Nalluru 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.: 44850 Letter/Advice Date :20/09/2019
44,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:42 PM.