Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Piduguralla
Village Panchayat & Equivalent :
Brahmanapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
314,616
Particulars
Construction of In completed CC drains in Brahmanapalli villge
MB no 97-A, Sarpanch GP 2016-17, Page no -18, 19,20, 21,
MB no 476-A, Sarpanch GP 2006-07, Page no -32
MB no 96-A, Sarpanch GP 2016-17, Page no -12
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.: 397032 Letter/Advice Date :26/04/2019
314,616
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