Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Penumuru
Village Panchayat & Equivalent :
Guduyanampalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
42,349
Particulars
motor repair work, mbook 9630-a,page no 27,estd 18100vwd 18059,rc 2423,net 15636.gudyanam palle sc colony bore motor repair work m book no 9630-a,page no 32,estd 25000, vwd 24790,rc 3327,net 21463,stater repair work 5250.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
sarpanch
42,349
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