Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
25/08/2022
Voucher No
OWN/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
119,768
Particulars
1. Augumentation of Pump Set Near Varavakatta, M.Book No.683-A,2019-20, P.No.37-Rs.64570
2. Restoration of HW D.P Scheme Pumpset M.Book No.683-A,2019-21, P.No.38 -Rs.19164
3. Repairs to the Muslimpalem Pumpset M.Book No.683-A,2019-20, P.No.39 - Rs.18794
4. Repairs to the ST Colony Scheme Motor in Madamanuru G.P M.Book No.683-A,2019-20, P.No.40 - 17,240
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.: 1218271 Letter/Advice Date :25/08/2022
M PRADEEP KUMAR REDDY
119,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:47:15 AM.