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/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
17 - Total Sanitation campaign
Amount (in Rs.) (in Rs.)
217,909
Particulars
PAYMENT TOWARDS REMOVAL OF SILT FROM SIDE DRAINS IN THE VILLAGE, EST COST RS 2.50 LAKHS, TVWD RS 224811#47- DEDUCTIONS RS 7602#47- NET RS 217909#47-VIDE M.B.NO#58359#47A#472006-07, P.NO#58 40
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.: 2021-2050722 Letter/Advice Date :30/11/2021
SARPANCH ABBURU
217,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:35:27 AM.