Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Piduguralla
Village Panchayat & Equivalent :
Pathaganesunipadu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/10/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
1,409,363
Particulars
Gravel Works in Pathaganesunipadu Grampanchayat
MB no 540-A 2015-16 , page no 41
MB no 540-A 2015-16 , page no 42
MB no 540-A 2015-16 , page no 43
MB no 540-A 2015-16 , page no 44
MB no 540-A 2015-16 , page no 45
MB no 540-A 2015-16 , page no 46
MB no 540-A 2015-16 , page no 47
MB no 540-A 2015-16 , page no 48 to 55
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.: 695024 Letter/Advice Date :15/10/2019
SARPANCH
1,409,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:54 AM.