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 :
Santhakudlur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
42,479
Particulars
1. REPLACEMENT OF DAMAGED PIPE LINE REPAIR AT SCHOOL MBOOK NO 3960 AMOUNT 29794
2. RESTORATION OF DEFUNCT PWS SCHEME NEAR BURIAL GROUND MBOOK NO 3960A AMOUNT 12685
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.: 400366 Letter/Advice Date :01/05/2019
29,794
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 400366 Letter/Advice Date :01/05/2019
12,685
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