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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Y.S.R.
Block Panchayat & Equivalent :
Duvvur
Village Panchayat & Equivalent :
Sanjeevareddy Palli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
37,619
Particulars
BEING WORK BILL PAID TOWARDS REPAIRS TO PWS SCHEME AT SANJEEVAREDDYPALLI GRAMA PANCHAYAT
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.:
804403
Letter/Advice Date :
20/09/2019
37,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:57 AM.
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