Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Puthalapattu
Village Panchayat & Equivalent :
Oddepalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/09/2020
Voucher No
OWN/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
2,220
Particulars
Amount paid to the Kongaralingannagaripalle village near OHSR Tank PVC Gate volve fitting Expenses Rs.1620-00 and PVC pipes and GI Pipes Labour Expenses Rs.600-00 Total Rs.2220-00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
SARPANCH
2,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:47:19 PM.