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 :
Lingala
Village Panchayat & Equivalent :
Komanuthala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
653,515
Particulars
TOWARDS THE PROVIDING INTERNAL CC ROADS WITH UNDER GROUND DRAINAGE IN KOMANNUTHALA VILLAGE OF LINGALA MANDAL TVWD RS.653515.00 VIDE MB NO. 6869-B-2018, VIDE PAGE NO. 27
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 :01/01/1900 Letter/Advice No.: 2019-000000366318 Letter/Advice Date :20/09/2019
653,515
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