Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Vinjamur
Village Panchayat & Equivalent :
Ravipadu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2020
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.) (in Rs.)
44,977
Particulars
1. Towards Pipe Line Repairs at Ravipadu Village Estt Rs 25000 Dedu Rs 718 TVWD RS 23937 MB NO 24-D-15-16-P-23
2. Towards PWS Schemes Pyanal Board Replacement Charges near P. Prameela House at Ravipadu Village Estt Rs 22000 Dedu Rs 631 Net RS 21040, MB NO 24-D-15-16-P-22
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.: 1953944 Letter/Advice Date :05/02/2020
SARPANCH RAVIPADU
44,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:44 AM.