Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Indukurpet
Village Panchayat & Equivalent :
Devis Pet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.) (in Rs.)
36,771
Particulars
Motor rewinding at pagavaripalem M Book No-726-A-2002-2003-Pagee No-44-9270
Motor rewinding at pagavaripalem M Book No-726-A-2002-2003-Page No-46-12757
Motor rewinding at pagavaripalem M Book No-726-A-2002-2003-Pagee No-48-14807
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.: 1899813 Letter/Advice Date :05/02/2020
Others
36,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:36 PM.