Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Raghavapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/04/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
83,995
Particulars
books and stationery purchase birth control online purchase Zerox Charges , Water tank cleaning and materials, JCB WORKS, SANITATION WORKS, supply company CHARGES , TOMTOM CHARGES, HAND BORU REPAIRS, three wheeler vehicles REPAIRS, WATER PIPES REPAIRS, DTP CHARGES , SATYA DEGITALS FLXY CHARGES, PIPES REPAIRS AND materials PURCHASE
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.: 294789 Letter/Advice Date :08/04/2022
83,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:18:43 AM.