Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Adoni
Village Panchayat & Equivalent :
Arekal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
168,507
Particulars
TOWARDS THE REMOVAL OF SILT FROM CC DRAINS-36365
RESTORATION OF DEFUNCT PWS SCHEME-16724
PROVIDING PWS SCHEME AND CISTERNS -103460
RESTORATION OF DEFUNCT PWS SCHEME NEAR BURRIAL GROUND-11958
MB NO-4483B
PG NO-44,45,46,47.
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.: 400235 Letter/Advice Date :13/05/2019
168,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:22 AM.