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 :
Varadaiahpalem
Village Panchayat & Equivalent :
Kaduru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2021
Voucher No
FFC/2020-21/P/34
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,774
Particulars
80,payment towards Kadur GP Tageli motor wire purchase.
81,payment towards Kadur village street lights repair charges.
82,payment towards Kadur HW north street, street lights repair charges.
83,payment towards Kadur GP for street lights material wire,,fuses,etc purchasing cfms no-2430941
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.: 2430941/80-83 Letter/Advice Date :01/03/2021
11,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:59:05 PM.