Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Indukurpet
Village Panchayat & Equivalent :
Narasapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/10/2022
Voucher No
OWN/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.) (in Rs.)
40,724
Particulars
REPAIRS TO PUMPSET SC COLONY OF DP SCHEME IN INDUKURPET MANDAL
M BOOK NO 37-A-2019-2020 PAGE NO 8
REPAIRS PUMPSET AT BC COLONY DP SCHEME IN NARASAPURAM GP
M BOOK NO 37-A-2019-2020 PAGE NO 10
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.: 2022-1535889 Letter/Advice Date :21/10/2022
Sarpanch
40,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:40:30 AM.