Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Chagalamarri
Village Panchayat & Equivalent :
Chagalamarri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2019
Voucher No
OWN/2019-20/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
146,531
Particulars
PROVIDING 7.50 HP SUBMERSIBLE PUMPSET #38 GI PIPE LINE LOCCATATED AT VINAYAKA NAGAR IN CHAGALAMARRI (SLIPTING AMOUNT OF 333088)
mbook no3701A PAGE 34
MBOOK NO3701A PAGE 35
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 :01/01/1900 Letter/Advice No.: 000000002019-6457 Letter/Advice Date :01/06/2019
146,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:23 PM.