Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Puthalapattu
Village Panchayat & Equivalent :
Goduguchinta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
34,300
Particulars
Amount paid to the for the following Villages Sanitation Expenses Total Rs.34300-00 Goduguchinta Village Rs.4900-00, Goduguchinta HW Rs.4900-00,Kamballi Village Rs.4900-00 Gollapalle village Rs..4900-00, and Narayanareddypalle vilalge Rs.4900-00 Morava HW Rs.4900-00 and Madigapalle Rs. 4900-00Total Rs.34300-00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
SARPANCH
34,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:06:32 AM.