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 :
Ozili
Village Panchayat & Equivalent :
Saguturu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/03/2023
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
23 - Major Works
Amount (in Rs.) (in Rs.)
137,452
Particulars
PURCHASING OF SANITATION MATERIAL AND WAGES FOR SANITATION AND STREET LIGHTS REP
PURCHASING OF ELECTRICAL MATERIAL TO REPLACE AND REPAIRS OF LED STREET LIGHTS IN
HONORARIUM 4TH QUARTER FOR THE SARPANCH OF SAGUTURU GRAMA PANCHAYAT
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.: 2022-2644680 Letter/Advice Date :20/03/2023
137,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:08:59 AM.