Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Puthalapattu
Village Panchayat & Equivalent :
Oddepalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2021
Voucher No
FFC/2020-21/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,641
Particulars
Amount paid to the Pumpset repairs to PWS Scheme to Seshapuram ST Colony of Oddepalle Gp Rs.9641-00, Est Cost Rs.13000-00, VWD Rs.11153-00, Recoveries Rs.1512-00, M Book No.5468-A, Page No.40
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
SARPANCH
9,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:03:36 AM.