Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Chowdepalle
Village Panchayat & Equivalent :
Laddigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
42 - digging of Pond
Amount (in Rs.) (in Rs.)
83,241
Particulars
Restoration of Defunct PWS schemes at Laddigam and PWS Schemes maintenance and restoration of PWS Schemes and sanitation Works and Cleaning of Drains at Laddigam
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.: 0000002019617258 Letter/Advice Date :10/04/2019
83,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:11 PM.