Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Yadamari
Village Panchayat & Equivalent :
Otivaripalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2023
Voucher No
OWN/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.) (in Rs.)
86,623
Particulars
Pws K Gollapalle MB No 3668 B Pg 49,50 Rs 19505 Transportation at oterupalle MB No 3668 Pws Sceheme at Oterupalle 36886 MB NO 3668 Pg 43 DP Scheme at K Kothur 16497 MB 3668 B Pg 47
QC #38 Supervision Charges 2475 Tank Cleaning 1000
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.: 2229943 Letter/Advice Date :12/01/2023
86,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:18:15 PM.