Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Manubolu
Village Panchayat & Equivalent :
Madamanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/04/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
156,946
Particulars
1. Repairs to the Pump set in Vaddipalem and H.W at Madamanuru Village
2. Repairs to the Damaged Pipe line in Madamanuru village
3. Augmentation of pump set near SWPC Shed in Madamanuru village
4. Extension of Pipe line near Chengamma Chettu in Madamanuru village
5. Providing RCC Pipes for road crossing in BC Colony of Madamanuru village
M.Book No.680-A 19-20 Pg No.30,31,32,33,34
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.: 373962 Letter/Advice Date :19/04/2022
156,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:24:31 AM.