Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
01/01/2021
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
3,850
Particulars
Amount paid to the PWS Motor purpose PWS instruments purchase Expenses rs.250-00 , In Ammagaripalle, Oddepalle and Bodireddikandiga villages OHSR Tank Cleaning Expones Rs.900-00, April Month OHSR Tanks Cleaning Expenses Rs.900-00, Kongaralingaripalle village , Ammagaripalle village, bandarlapalle village OHSR Tanks Cleaning Expenses Rs.900-00 and May OHSR tank EXp Rs.900-00 Total Rs.3850-00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
SARPANCH
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:55:20 PM.