Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
23/06/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,498
Particulars
monubotuvari palle pws scheme repair work,estd 18000,vwd 17597,rc 2375.net 15222,m book no 2373-a,page no 15,yanadhi colony motor repair work estd 16000,vwd 15333,rc 2057,net 13276,m book no 2373-a,page no 16.
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.: 0002020-410690 Letter/Advice Date :23/06/2020
28,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:54:57 PM.