Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
09/12/2022
Voucher No
OWN/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
51,497
Particulars
Repairs to the Varavakatta D.P Scheme M.Book No.122-B 2021-22, Page no.27
Repairs to the damaged pipe line in madamanuru M.Book No.122-B, 2021-22 page No.28
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.: 1974955 Letter/Advice Date :09/12/2022
M PRADEEP KUMAR REDDY
51,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:03:33 AM.