Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Gangadhara Nellore
Village Panchayat & Equivalent :
Tiruveedhikuppam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/06/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
24,547
Particulars
Purchased of bleaching powder Bill No,715,716 Rs.8908, Purchased of pws materials Rs.1909, Bill No.159, and cleaning of OHSR tanks Rs.1200, providing GI pipes thried Bill No.156, Rs.1430, spraying of bleaching Rs.4500, providing pipeline fitting charges Rs.1850, pws materials Rs.4750 at tv kuppam 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.: 2020-698646 Letter/Advice Date :22/06/2020
Sarpanch T V Kuppam
24,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:51:29 AM.