Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Srikakulam
Block Panchayat & Equivalent :
Ponduru
Village Panchayat & Equivalent :
Buridikancharam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2022
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
219,958
Particulars
1 TOWRADS PAYMENT OF PURCHASE BORE WELL MATERIALS, SANITATION WORK PURCHASE BLEACH
2 TOWARDS PAYMENT OF SANITATION AND OTHER WORKS
3 TOWARDS PAYMENT OF SANITATION AND BIO DIVERSITY FEE, PURCHASE BLEACHING ,LIME A
4 TOWARDS PAYMENT OF SARAPNCH HANRORIUM AND GRAMA PANCHAYAT CC CHARGES, OTHER WORK
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.: 11111 Letter/Advice Date :28/03/2022
219,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:43:39 AM.