Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Varadaiahpalem
Village Panchayat & Equivalent :
Kambakam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2021
Voucher No
FFC/2020-21/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
31,475
Particulars
187,payment towards Kambakam GP purchase of bleaching pd.
188,payment towards Kambakam GP purchase of Lime pd.
189, payment towards Kambakam GP above matrial transportation, cfmno-2445684.
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.: 2445684/187-189 Letter/Advice Date :22/02/2021
31,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:52:19 PM.