Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Srikalahasti
Village Panchayat & Equivalent :
Cherlopalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - major works FFC
Amount (in Rs.) (in Rs.)
68,124
Particulars
PROVIDING NEW BORE WELL NEAR VETERINARY HOSPITAL AT CHERLOPALLI GP M.BOOK NO.1211-B-2017 PAGE NO.13 WORK VALUE 78343 RECOVERIES 10219 NET VALUE 68124.RECOVERIES GST 8175. SUP.CHARGES 2044 UNDER CFMS NO.2019-1239049
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 : Letter/Advice No.: 1239049 Letter/Advice Date :20/09/2019
68,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:07 AM.