Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Manubolu
Village Panchayat & Equivalent :
Manubolu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/06/2022
Voucher No
OWN/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
71,017
Particulars
1. Repairs to the OHSR Motor at CM Nagar of Manubolu GP
2. Repairs to the damaged pipe line in Manubolu GP
3. Repairs to the Scheme Motor at SWPC Shed of Manubolu GP
4. Providing Pipe line and Taps at SWPC Shed of Manubolu GP
M.Book No.858-B, 2020-21, Page No.43
M.Book No.858-B, 2020-21, Page No.44
M.Book No.789-B, 2020-21, Page No.13
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.: 790417 Letter/Advice Date :20/06/2023
71,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:18:39 PM.