Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
01/03/2023
Voucher No
OWN/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.) (in Rs.)
396,278
Particulars
Payment to Restoration of PWS Scheme at Bestha Palli, Sivaram Puram, Nagiri, Kondreddigari Palli, Construction of Pipeline at Varampativari Palli, Restoration of defunct and lowering of GI pipes to PWS Scheme at Balija Palli and Providing new pumpset at Peddireddigri Palli of 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.: 2022-2461669 Letter/Advice Date :01/03/2023
Kumar Rewinding works
396,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:36:56 PM.