Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Gangadhara Nellore
Village Panchayat & Equivalent :
Ellapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2021
Voucher No
OWN/2020-21/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.)
35,400
Particulars
PWS pipeline works Rs.4900, purchased of street lights materials Rs.3090, Bill No.388, and Garbage heps cleaning with jcb Rs.3900, Tractor rent Rs.2800 Bill No.31, and pws materials purchased and repairing Bill No.6672 Rs.4080, and pws pile line repair Rs.4900, Bill 6671, Drainage cleaning , 4900#47-, hypocloride and bleaching sprying 4900#47-, rws materials purchasing Bill 28, 1840#47-
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 :01/01/1900 Letter/Advice No.: 2453856 Letter/Advice Date :20/02/2021
Ex Sarpanch Ellapalle
35,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:38:10 PM.