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 :
Kosigi
Village Panchayat & Equivalent :
Duddi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
34,322
Particulars
REPAIRS TO PWS SCHEME NEAR CHIRTHANAKAL ROAD IN VILLAGE
REPAIRS TO PWS SCHEME NEAR SC COLONY IN VILLAGE
REPAIRS TO PWS SCHEME NEAR SRI RAMALINGESWARA TEMPLE IN VILLAGE
BILL NO 2019-1243767
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.: 1243767 Letter/Advice Date :20/09/2019
34,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:21:47 PM.