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 :
Velkuru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2023
Voucher No
OWN/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.) (in Rs.)
59,086
Particulars
OHSR 5000, 5000, SANITATION JCB 1600,4700, 4300 TRANSPOTATION WITH TRACTOR 4550, 4900 PWS MATERIALS 4240, LED SPARES 4838, 5074 ROAD SIDE CLEANING 4900 RESTORATION OF PWS SCHEME AT P B AGRAHARAM MB NO 489- A20 P 43 EST 11000 VWD 10334 RECO 350 NET 9984 PAID TOTAL 59086
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.: 2639888 Letter/Advice Date :17/03/2023
59,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:31:17 PM.