Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Mandapeta
Village Panchayat & Equivalent :
Kesavaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/11/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.) (in Rs.)
511,759
Particulars
towards contract staff( contract sweepers, permanent sweeper, bore well operators, sanitation tractor driver, sanitation mesthri, computer operator, green ambassadors) and other expenditure
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.: 1912309 Letter/Advice Date :23/11/2021
511,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:41:59 AM.