Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Mahanandi
Village Panchayat & Equivalent :
Seetharampuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/09/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
144,880
Particulars
1)REMOVEL OF SLIT FROM OPEN CC DRAIN IN ALL COLONYS-30943MB NO-5500 PAGE NO-27 2) 41PROVIDING SINGLE PHASE NEW SUBMERISIBLE PUMP SET AT SC COLONY--41026MB NO--5500A PAGE NO -21#3840 3) PROVIDING SINGLE PHASE NEW SUBMERISIBLE PUMP SET AT JAGANNA COLONY BORE WELL-58516 MB NO 5500A1 PAGE NO 18 #38 39 4)PROVIDING SINGLE PHASE NEW SUBMERISIBLE PUMP SET AT BC COLONY--14395MB NO --5500A1 PAGE NO -14 #38 38
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.: 2022-997870 Letter/Advice Date :06/09/2022
Sarpanch
144,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:38:09 AM.