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
13/03/2023
Voucher No
OWN/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintanance of assets
Amount (in Rs.)
467,450
Particulars
Payment to Restoration of defunct PWS Scheme at Reddivari Indlu, Maintenance of LED Lights, Office expanses, providing Pipeline at Bandameeda Palli, Providing Gravel Road from Budigireddigari Palli Main road to Darsemala Palli #38 Mabu sahib house to Srinivasa Reddy house at Sivaram Puram at Doddi Palli G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2022-2564620 Letter/Advice Date :13/03/2023
Kumar Rewinding works
467,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:31:37 PM.