Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Adoni
Village Panchayat & Equivalent :
Santhakudlur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2020
Voucher No
OWN/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
50,600
Particulars
pipe line leakage in ss tank 4000
motor repair in darga 8500
filter beds cleaning in ss tank and removing bushes sorroung ss tank 12000
motor repair in sc colony 2 times 4000
motor repair chenna keshava temple 3500
pipe line leakages in bc and sc colony 6000
pipe line leakages in kuruva geri and bc colony 6600
motor repair and ss tank 6000
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.: 2584572 Letter/Advice Date :16/03/2020
50,600
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