Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Puthalapattu
Village Panchayat & Equivalent :
M.Bandapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/04/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
87,605
Particulars
Amount paid to the for Katurivaripalle village purpose new Drinking water Bore and Pump Stater purchase expenses Rs.87605-00 M Book No.5492-A, Page No.14 Est Cost Rs.130000-00, VWD Rs.127605-00, Recoveries Rs.4274-00 Net Rs.123331-00 Paid in GF on 13.04.2020 To be paid Rs.35726
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
CONTRACTOR
87,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:32:56 AM.