Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Indukurpet
Village Panchayat & Equivalent :
Pallipadu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2022
Voucher No
OWN/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
98,247
Particulars
Repairs to Pump set of DP Schemes at G Guravaiah House to at Pallipadu Village No #58 67-A#472019-20 Rs #47- 18639 and Repairs toDistribution Pipeline of Pallipadu 24991 and Repairs to pumpset Dp Schemes at Gunter Amarnath house to Pallipadu Rs 18639 M book no #58 68#47A#472019-2020 Repairs to pumpset DP SchemesMbook no#58 298#47A#472018-2019 RS 17339
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.: 2022-684941 Letter/Advice Date :01/06/2022
98,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:51:40 AM.