Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Thondangi
Village Panchayat & Equivalent :
A.V.Nagaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2022
Voucher No
OWN/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
914,945
Particulars
2022-1176955
Under Sanitation Purpose Construction of CC Drains M BOOK No 2259A#472019-20 Page
2022-1180292
Under Sanitation Purpose Construction of CC Drains M BOOK No 2259A#472019-20 Page
2022-1179612
Under Sanitation Purpose Construction of CC Drains M BOOK No 2259A#472022-23 Page
2022-1179300
Under Sanitation Purpose Construction of CC Drains M BOOK No 2259A#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1180292 Letter/Advice Date :21/08/2022
914,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:59:00 PM.