Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
02/03/2023
Voucher No
OWN/2022-23/P/42
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintanance of assets
Amount (in Rs.) (in Rs.)
183,662
Particulars
1. Purchasing of 24W Street lights 100Nos@1000#47- each Rs.1,00000#47-
2. Purchasing of new Pipes and Clamps 100nos@500#47- each Rs.50,000#47-
3. Purchasing of Spare parts - Rs.11,200#47- 4.Labour Wages for Fixing Street Lights-6400#47-
5. Ladder man wage - 6400#47- 6. xerox-1286, Voter list printing - 1656 computer repairs-6800#47-
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.: 2543428 Letter/Advice Date :02/03/2023
M PRADEEP KUMAR REDDY
183,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:30:35 AM.