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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 :
Velkuru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
98,803
Particulars
OHSR TANK CLEANING 6 VILLAGES 10000 SANITATION WORKS JCB 3600, 4200, 4800, 4800 GARBAGE HEAPS TRACTOR 4200, 4200 PWS MATERIALS 4340, 3500, 2762 PWS LLABOUR 3600, 4100, 3900, 4200 LED LIGHTS PURCHASED 12500, 12500 RO WATER 1000, PIPE LINE REPAIR PBA 3400 SACHIVALAYAM S TYPE CHAIRS REPAIR 7200 TOTAL 98803
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
901433
Letter/Advice Date :
07/07/2022
SARPANCH VELKURU
98,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:35:43 PM.
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