Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Kavali
Village Panchayat & Equivalent :
Rajuvarichintalapalem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
249,163
Particulars
Exte of pipe line from p.arogya land to swpc shed - 83419,
m.b no.9164-d, p no.85,Repairs of pipe line near p.pitchaiah, k.kalagaiah and v.venkateswarlu-22052, m.k no.9164-d, p no.87,pur of new motor-59400, m.k no.369-d-17-18, p no.42,new motor pur.and fitt near malakondaiah house-57730,m.k.no.369, p no.44,const. of toilet near swpc shed-26562, m.k no.369, p.no.50
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.: 916504 Letter/Advice Date :01/07/2019
249,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:49 AM.