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 :
Samireddipalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.) (in Rs.)
159,726
Particulars
Pipe line laying work at Ugranam palle M book no 4965-b,page no 15,estd 58000,vwd 57681,rc 6401,net paid 51272,restoration to defunt pws scheme at ugranam palle m book no 4965-b,page no 15,estd 19000,vwd 18719,rc 2512,net paid 16207,. purchased new motor and pumpset at Jettigundla palle m book no 4965-b,page no 16,estd 80000,vwd 79127,rc 2448,
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.: 2020-861980 Letter/Advice Date :28/12/2020
159,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:18:25 PM.