Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Kambhamvaripalle
Village Panchayat & Equivalent :
Garnimitta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - major works FFC
Amount (in Rs.) (in Rs.)
22,906
Particulars
THIS AMOUNT PAID CONTAINING NEW CONSTRUCTION OF CC CROAD VANGIMALLIVARIPALLI ROAD TO JAYAPPA HOUSE AT MULLAGURIVANDLAPALLI M.BOOK NUMBER 2075-MGNREGS-15-16 PAGE NUMBER 01 TO 09
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.: 404053 Letter/Advice Date :18/04/2019
22,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:38:36 AM.