Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Srikakulam
Block Panchayat & Equivalent :
Meliaputti
Village Panchayat & Equivalent :
Muktapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
396,321
Particulars
providing drinking water facilites to mukthapuram-262360
construction of cc road in perativeddhi of chompapuram-105204
sanitation-3500
drainage cleaning-3000
pws tank cleaning -2000
pws scheme spare parts -3657
borewell spares-6600
tractore charges-3000
bleaching and lime -7000
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.: 2021-209762 Letter/Advice Date :11/10/2021
396,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:40:38 PM.