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 :
Jalibenchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.) (in Rs.)
35,050
Particulars
TOWARDS THE RESTORATION OF DEFUNCT PWS SCHEME NEAR AMBAMMA TEMPLE.
NET PAID-13298
TOWARDS THE RESTORATION OF DEFUNCT PWS SCHEME NEAR KESHAIVAIAH FIELD.
NET PAID-13108
TOWARDS THE RESTORATION OF DEFUNCT PWS SCHEME NEAR MP ELEMENTARY SCHOOL.
NET PAID-8644.
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.: 642994 Letter/Advice Date :20/09/2019
35,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:39 PM.