Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Vedurukuppam
Village Panchayat & Equivalent :
Pachikapallam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Own Resource
Amount (in Rs.) (in Rs.)
198,024
Particulars
IMPROVEMENTS OLD GRAMA PNCHAYATI BUILDING AT VEDURUKUPPAM GRAMA PANCHAYAT.IMPROVEMENTS OLD GRAMA PNCHAYATI BUILDING AT VEDURUKUPPAM GRAMA PANCHAYAT.
IMPROVEMENTS OLD GRAMA PNCHAYATI BUILDING AT VEDURUKUPPAM GRAMA PANCHAYAT.
IMPROVEMENTS OLD GRAMA PNCHAYATI BUILDING
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.: 2022-474569 Letter/Advice Date :01/05/2022
198,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:59:37 PM.