Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Thallarevu
Village Panchayat & Equivalent :
Tallarevu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2022
Voucher No
OWN/2022-23/P/132
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
12,000
Particulars
GP arelo various place jungle clearence places 1. Sivalayam bariyal ground, 2. Penke peta bariyal ground ,3. Sachivalayam 1 and RBK center with JCB work
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.: 1690339 Letter/Advice Date :01/11/2022
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:43:17 AM.