Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Srikakulam
Block Panchayat & Equivalent :
Bhamini
Village Panchayat & Equivalent :
Vaddangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
138,199
Particulars
TOWARDS PURCHASE OF STATIONARY
TOWARDS PURCHASE OF NEW STAMP
TOWARDS PURCHASE OF NEW RIKSHA
TOWARDS PURCHASE OF LIME
TOWARDS PURCHASE OF DIUST BEEN
TOWARDS PURCHASE OF TRY CYCLE
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:001003 Cheque Date :16/03/2020 Letter/Advice No.: 0002351 Letter/Advice Date :16/03/2020
MANIKANTA ENTERPRISES KOTTURU
138,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:54:37 PM.