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 :
Dibbanakal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
499,599
Particulars
PROVIDNG CC ROAD AND DRAIN ROM V SRINIVASULU HOUSE TO C. DEVAMMA HOUSE
PROVIDING CC ROAD FROM S RANGANNA HOUSE B RANGANNA HOUSE
PROVIDING CC ROAD FROM C ERANNA HOUSE TO V YANKAMMA HOUSE
PROVIDING CC ROAD FROM VIRUPAKSHI HOUSE TO AYALLI HOUSE
BY MGNREGS MATCH GRANT
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.: 400327 Letter/Advice Date :13/05/2019
499,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:55 PM.