Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
11/11/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
370,604
Particulars
PROVIDING CC ROAD AND DRAIN GOLLA NARASANNA HOUSE TO BIRAPPA HOUSE EST 200000 PHASE I
PROVIDING CC ROAD AND DRAIN GOLLA NARASANNA HOUSE TO BIRAPPA HOUSE PHASE II EST 200000
PROVIDING CC ROAD AND DRAIN FROM GOLLA NARASANNA HOUSE TO BIRAPA HOUSE PHASE III
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.: 773896 Letter/Advice Date :11/11/2019
370,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:18 PM.