Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
01/01/2022
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
61,400
Particulars
PUMP OPERATOR HONORARIUM, SACHIVALAYAM CURRENT BILL, JSS FLEXIES, STREET LIGHT MAINTENANCE, BORE WELL AND PIPE LINEREPAIR, INDEPENDANCE DAY CELEBRATION , STATIONARY, SANITATION, SACHIVALAYAM CLEANING, PRINTER REPAIR, PURCHASE OF BLEACHING
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.: 2281158 Letter/Advice Date :01/01/2022
61,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:39:34 AM.