Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Varadaiahpalem
Village Panchayat & Equivalent :
Kambakam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/09/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintanance of assets
Amount (in Rs.) (in Rs.)
285,704
Particulars
2022-1279240
Kambakam GP Chennavaripalem Village New Drinking Motor Purchase and Fixing
2022-1279128
Kambakam GP St Colony New Motor Purchase and Installation
2022-1283156
Kambakam GP RR Palem Water Pipeline Repair
2022-1282457
Kambakam ST Colony New Motor near Sri Venkateswara Swamy Temple
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.: 1279240 Letter/Advice Date :12/09/2022
285,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:14:01 AM.