Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Penumuru
Village Panchayat & Equivalent :
Pulikallu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
96,574
Particulars
Replacement of pump set work at pulikallu aaw estd 56000,vwd 55066,rc 1710,net 53356.,m book no 2375-apage no 49,restoration work at godugmanu pall,estd 19600,vwd 19568,rc 2934,net 16634.,m book no 2375-apage no 50,restoration of defunt work at Godugumanu palle estd 31000,vwd 30730,rc 4146,net 26584.,m book no 2375-apage no 51,
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.: 1666359 Letter/Advice Date :03/12/2020
96,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:17:06 AM.