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 :
Manubolu
Village Panchayat & Equivalent :
Jatla Kondur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
147,625
Particulars
1. Providing Hand Pump at Kagithalapuru Junction in Jatlakonduru GP For Rs.98385#47-
2. Providing Hand Pump Set and Plotform in Kondurusatram. For Rs.24346#47-
3.Cutting of CC Road and providing CC Pipes at Kondurusatram for Rs.24894#47-
M.B No.664-A, 2019-20 Pg.No.70,71,72
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.: 697847 Letter/Advice Date :30/06/2022
147,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:46:33 PM.