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
Own Resource
Voucher Date
30/11/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
378,608
Particulars
CONSTRUCTION OF CC DRAIN FROM D.YANADI (H) TO G. SAIDAIAH OPEN SITE E C RS.4.50 L, WD RS 389138#47- (D) RS 57436, NET RS 33170#47- P #38 F BILL PAID FOR RS 46291#47- VIDE M.B.NO#58 108#47A#47PRI#472014-15, P NO #5856 #38 CC DRAINS FROM D. VENKATRAO (H) TO N. KOTESWARA RAO (H) E C RS 4.50 L, WD RS 389291#47- DEDU RS 56974#47- NET RS 332317#47- P.NO#58 57 TOTAL PAID RS 378608#47-ADJ NO 2021-2057342 DT#58 30.11.2021
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.: 2021-2057342000000000 Letter/Advice Date :30/11/2021
378,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:02:32 AM.