Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Gangadhara Nellore
Village Panchayat & Equivalent :
Kothavenkatapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2023
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.)
15,600
Particulars
OHSR Tanks cleaning and chlorination and pipeline leakage arreting at Doddipalli and labour charges for street light repairs and sanitaition works and sweeping wages at secretariat of KV Puram 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 : Letter/Advice No.: 2022-2590782 Letter/Advice Date :09/03/2023
Labour
15,600
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