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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Tadikonda
Village Panchayat & Equivalent :
Ravela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
162,670
Particulars
Payment towrods Purchage of RCC Pipe line for the month of Junary
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 :
01/01/1900
Letter/Advice No.:
2019-20986091234
Letter/Advice Date :
05/02/2020
162,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:50:24 PM.
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