Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Manubolu
Village Panchayat & Equivalent :
Baddevolu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/09/2022
Voucher No
OWN/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
3,400
Particulars
Rent for Rotavator for cultivation at SWPC Shed for Rs.1400 and Labour wages for Chlorination and Cleaning of OHSR Tanks for the month of July, August 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:13:24 PM.