Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Varadaiahpalem
Village Panchayat & Equivalent :
Kurinjalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/05/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
6,430
Particulars
1 Payment Towards red-zone Banner Printing
2 Payment Towards Quarantine Center Cleaning
3 Payment Towards Spray bleaching and lime power
4 Payment Towards waste transportation by using tractor
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.: 377527/ 1 to4 Letter/Advice Date :10/05/2020
6,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:20:00 AM.