Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Srikakulam
Block Panchayat & Equivalent :
Meliaputti
Village Panchayat & Equivalent :
Vasundhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/11/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,610
Particulars
PURCHASE OF BLEACHING AND LIME SANITATION AND CHLORINATION POURING OF BLEACHING SACHIVALAYAM CLEANING CURRENT CHARGES BIO DIVERSITY PAYMENT BANNERS BORE WELL REPAIR STREET LIGHT MAINTAINENANCE COMPUTER REPAIR, REPUBLIC DAY CELEBERATION
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.: 1930448 Letter/Advice Date :23/11/2021
48,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:51:46 PM.