Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Marripadu
Village Panchayat & Equivalent :
Ponguru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2023
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
17 - Grant-in-aid
Amount (in Rs.) (in Rs.)
422,871
Particulars
providing cc road from ketha kamshaiah house to ch jangamreddy house,2022-537371
drinking water and sanitation ,other expenditure 2022-536712
repairs to pumpset at thogata colony dp scheme and bc colony dp scheme ,replacem 2022-1929703
UPGRADATION OF ROAD FROM MANGALI TIRUPALU TO CHERUVU KATTA MB NO 117#47A#47RWS#47ATK
2022-2078865
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.: 2022-1929703 Letter/Advice Date :01/02/2023
422,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:49:38 PM.