Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
21/01/2023
Voucher No
OWN/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
62,184
Particulars
Garbage cleaning near Eguvuru and sanitaton work of mandus cyclone heaps cleaning and JCB at G.D. Nellore SC Colony and pipeine at Akkangaripalle AAW to PHC and drainage and sanitation work at abbas nagar colony and engine oil to tractor and PHC near damged and pipeline repairs
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.: 2022-2277620 Letter/Advice Date :21/01/2023
Sarpanch Gangadharanellore
62,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:26:02 AM.