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/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
74,006
Particulars
Repairs to Pumpset at DP Schemes at pilli Venketa Ramanamma House to at Pallipadu M Book No #58 298#47A#472018-19 and Repairs to PWS Schemes at OHSR of Pallipadu Mbook no #58 297 #47A#472018-19 and Repairs to Pumpset of DP Schemes at Nuvvuru Penchalaiah home and Repairs at ST Colony m book no #58 68#47A#472019-20
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 Letter/Advice Date :01/06/2022
74,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:03:44 AM.