Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Sattenapalle
Village Panchayat & Equivalent :
Abburu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2021
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,572,744
Particulars
PAYMENT TOWARDS CONSTRUCTION OF CC DRAINS IN VARIOUS PLACES OF THE VILLAGE VIDE M.B NO#58 108#47A#47PRI#472004-05 PAGE NO 58,59,60,61,636567,69AND 70 ADJ NO 2021-2046606TOTAL RS 1572744
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.: 2021-2046606 Letter/Advice Date :30/11/2021
1,572,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:52:17 AM.