Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
20/09/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
91,617
Particulars
TOWARDS THE EXTENSION OF PIPELINE - 53231
TOWARDS THE RESTORATION OF DEFUNCT PWS SCHEME NEAR ANJINEYA SWAMY TEMPLE-10053
TOWARDS THE TRANSPORTATION OF DRINKING WATER-20675
AND RESTORATION OF DEFUNCT PWS SCHEME NEAR ANJINAYA SWAMY TEMPLE-7658.
MB NO-4414A
PG NO-16,17,18,19.
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.: 847763 Letter/Advice Date :20/09/2019
91,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:12 PM.