Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Piler
Village Panchayat & Equivalent :
Doddipalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/10/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.) (in Rs.)
352,554
Particulars
Payment to Lowering GI Pipes to PWS Scheme at Bestha Palli, Degree College Colony, Kothapeta, Peddireddigari Palli, Providing New Pipeline at Peddireddigari Palli, Providing Cable wire to PWS Scheme at Budigireddigari Palli, Restoration of defunct PWS Scheme at Balija Palli and Improvements to Ground Infront of Wellness Center building at Doddi Palli G.P
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.: 2022-1596276 Letter/Advice Date :21/10/2022
Maintenance PWS Scheme
352,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:11:25 AM.