Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Srikakulam
Block Panchayat & Equivalent :
Bhamini
Village Panchayat & Equivalent :
Nulakajodu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.) (in Rs.)
101,985
Particulars
TOWARDS PAYMENT OF ELECTRICAL REPAIRERS
TOWARDS PAYMENT OF ELECTRICAL NMR
TOWARDS PAYMENT OF OFFICE NET BILL
TOWARDS PAYMENT OF STREET CLEANING
TOWARDS PAYMENT OF NMR STREET CLEANING
TOWARDS PAYMENT OF DRAIN CLEANING
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 :01/01/1900 Letter/Advice No.: 34307922354455445445 Letter/Advice Date :29/04/2019
MANIKANTA ENTEPRISES
101,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:04:42 PM.