Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Chowdepalle
Village Panchayat & Equivalent :
Diguvapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/05/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.) (in Rs.)
427,861
Particulars
providing new panel board bore well new sigle phase pumpset additional gi pipes and restore defunct pws schemes at gp mb 6173A11 pg 85 87 1250A13 31 1248A13 61 62 63 1254A13 82 80 81
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.: 657526 Letter/Advice Date :27/05/2019
427,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:55:49 AM.