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
Fourteen Finance Commission
Voucher Date
24/02/2021
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,000
Particulars
Cleaning of OHSR tanks, and chlorination at ellapalli GP, Muster1, 4000#47-, muster2, 4000#47-, muster3, 4000#47-, stationary 1485#47-, Bill 2721, pws material and gate valve repair Bill 309, 4950#47-, pws pipeline repair bill 407, 4950#47-, and labor charges 2615#47- at ellapalli 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 :01/01/1900 Letter/Advice No.: 2453834 Letter/Advice Date :24/02/2021
Ex Sarpanch Ellapalle
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:21 AM.