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 :
Samireddipalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
57,917
Particulars
towards the mount paid to the work of adding gi pipes to scheme source ugranam palle ,estd 26000,vwd 25615,grand total 25615,rc 2862,
net 22753.m book no 9615-a,page no 14,towards the mount paid to the work of adding gi pipes to scheme source at samireddipalle village in samireddipalle gp, estd 4400,vwd 40665,grand total 40665,rc 5501,net 35164, m book no 2373-a,page no 4.
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.: 2018983 Letter/Advice Date :08/01/2020
sarpanch
57,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:07 PM.