Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Tadepalle
Village Panchayat & Equivalent :
Ippatam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2019
Voucher No
OWN/2019-20/P/44
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
59,232
Particulars
CC final Payment paid to Member village works committee Ippatam for construction of CC Road from Main gate to East side compound wall in Hindu Burial Ground vide MB No.702A PRI 2017-18 Page No.6
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.: 850203 Letter/Advice Date :20/07/2019
Meber village works committee Ippatam
59,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:20 PM.