Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Varadaiahpalem
Village Panchayat & Equivalent :
Kurinjalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,984
Particulars
36 payment towards 3hp motor statar and cablepurchaching for kurinjalam gp.
37 payment towards above material fitting charges .
38 payment towards hand bore height bit purchase for kurinjalam gp.
39 payment towards hand bore height bit fitting charges
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.: 1030953/36-39 Letter/Advice Date :23/08/2020
13,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:34:24 PM.