Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
14/12/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
187,769
Particulars
Gravel move to internal road from east side to gp office m.book no.9564-d, page no.29
supply of bc soil to plants at swpc shed 17900, m.book no.367-d page no.19
supply of bamboo wood to swpc at r.c.palem m.book-12000 no.367-d, p.no.20
supply of plants and digging of pits and plantation at swpc shed-24100, m.book no.367-d, p.no22
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.: 1909945 Letter/Advice Date :14/12/2019
187,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:37 PM.