Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Srikalahasti
Village Panchayat & Equivalent :
Cherlopalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2023
Voucher No
OWN/2022-23/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
117,748
Particulars
Being the Construction of CC road from M Sasikala house to T Ramesh naidu house in Cherlopalli Village and GP in Srikalahasti Mandal value of work-122359 Recoveries-4611 net value-117748 M Book ; 666-A, page No#58 19
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.: 2022-2646368 Letter/Advice Date :29/03/2023
117,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:24:08 PM.