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 :
Rompicherla
Village Panchayat & Equivalent :
Rompicherla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2021
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
135,902
Particulars
Restoration of defunct to pws scheme at Pedda masjid , near saibaba temple, SWPC , Shadimahal , near bustand and near saibaba temple H#47o Rompicherla MB NO 1389#47A#4715 P-62 to 64 #38 6802#47A#4711 P-71 ,75 #38 100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2730380 Letter/Advice Date :15/03/2021
135,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:09:29 AM.