Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Peddamandyam
Village Panchayat & Equivalent :
Peddamandyam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
92,967
Particulars
AGUMENTATION OF PWS SCHEME AT VADDIPALLE ,GELESAMVARPALLE ,REDDIVARIPALLE,CHERUVUKINDAPALLI BURUJUKURAVAPALLI ,VADDIPALLE, BIKKAVANDLAPALLE H#47O PEDDAMANDYAM M BOOK NO 578#47A#4719 PAGE NO
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.: 1612205 Letter/Advice Date :17/11/2020
92,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:00:59 AM.