Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
09/02/2021
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,500
Particulars
Amount paid to the in Kamballi village Beside OHSR Tank Cleaning Expenses Rs.3600-00 and in Gollapalle Village Providing Pipe Line Expenses Rs.4900-00 Total Rs.8500-00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
SARPANCH
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:19:10 AM.