Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Gangadhara Nellore
Village Panchayat & Equivalent :
Gangadharanellore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2022
Voucher No
OWN/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
239,096
Particulars
Providing pipeline from near papamma house to church at G.D. Nellore SC colony Rs.33922 and pumpset repair at G.D. Nellore HW of Z.P. High school Rs.19732 and Tie up of drinking water to the village motharanganapalle and C.R Kandriga and HW Rs.47950, Rs. 47950 and providing pipeline gd nellore main road OHSR to Rajyalakshmi house Rs.38538
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.: 2022-963871 Letter/Advice Date :15/07/2022
Sarpanch Gangadharanellore
239,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:37:41 PM.