Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
04/01/2023
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
12,800
Particulars
Spraying of Agzone 6 Chemical for removing Grass jungle Nos 15 @ Rs.400#47- each, Wages paid to Labour 4 Nos @ Rs.600 each day for 2 working days, Power Sprayer Hiring charges, Petrol purchasing expenditure in Jatlakonduru GP
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 :01/01/1900 Letter/Advice No.: 2148818 Letter/Advice Date :04/01/2023
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:47:05 AM.