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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Yadamari
Village Panchayat & Equivalent :
Thellarallapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/04/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
72,450
Particulars
PAYMENT TO THE PURCHASING OF THE STREET LIGHTS AND REPAIRS AND FITTING THE STREET LIGHTS PURPOSE
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.:
400701
Letter/Advice Date :
21/04/2022
72,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:37:23 AM.
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