Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Vijayapuram
Village Panchayat & Equivalent :
Illathuru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2021
Voucher No
FFC/2020-21/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
336,969
Particulars
1.Illathuru ST Colony New Street Light Line Expenditure Rs.94263, 2.Illthuru GP Covid-19 Sanitation Expenditure Rs.23295, 3.Illthuru GP Sanitation Works Rs.45375, 4.Illathuru GP Sanitation #38 Street Light Expenditure Rs.80000, 5.Sanitation Works and Drinking Water Rs.58250, 6.Driking Water #38 Sanitation #38 Other Expenditure Rs.35786
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 278987 Letter/Advice Date :25/03/2021
GOPI
336,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:02:56 AM.