Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Adoni
Village Panchayat & Equivalent :
Mandageri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - Major Works
Amount (in Rs.) (in Rs.)
1,259,108
Particulars
Providing pipe line from abdul rehman house to chandra house
Providing pipe line from kondayya house to middemareppa house
Providing pipe line from jyothi house to deepthi house
Providing pipe line from mallayya house to david house
Providing pipe line from vijay mohan house to laxman house
Providing pipe line from main road to kiddys school
Providing pipe line from jyothi house to deepthi house
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.: 1884878 Letter/Advice Date :21/11/2019
1,259,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:32 PM.