Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Amaravathi
Village Panchayat & Equivalent :
Nemalikallu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
39,207
Particulars
FILLING WATER AND REMOVING WASTE BY PRCLANE-7900,PWS MOTOR SERVICE TO REMOVE MOTOR-1600,PWS MOTOR REWINDING-4500,SWITCH BOARD-200,DIP MOTOR -900,MOTOR TRANSPORT AND REMOVIING TREES IN WELL-7400,PWS MATERIAL FROM RAMCO ENGINEERING-9970,SRI SEETHA RAMA ENGINEERING PWS MATERIAL-1997,PWS PIPE LINE REPAIR-2240,SWEEPER ALLOWANCE-2500
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.: 1741301 Letter/Advice Date :02/12/2019
39,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:45:11 PM.