Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Varadaiahpalem
Village Panchayat & Equivalent :
Kuvvakollu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2021
Voucher No
OWN/2020-21/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
17,640
Particulars
payment towards
1 purchase pws materials for kuvvakolli
2 digging charges to pipe line leakages
3 purchase of hand bore materials kuvvakolli h#47w
4 hand bore repair pipe lifting and fixing charges kuvvkolli h#47w
5 hand bore repair charges at kuvvakolli h#47w
6 purchase service wire and fuse carriers
7 service wire and fuse carriers fixing charges
8 OHSR tank cleaning and chlorination
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.: 1923593/1 to 8 Letter/Advice Date :02/01/2021
17,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:10:54 PM.