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 :
Konchada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2022
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.)
220,917
Particulars
TOWARDS PAYMENT OF BORE WELL REPAIRS PWS SCHEME CLEAINGS PIPE LINE REPAIRS PUMP
TOWARDS PAYMENT OF SARPANCH HANORIRUM AND PURCHASE OF ELETRICAL ,PIPE LINE MATER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1111 Letter/Advice Date :01/03/2022
220,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:59:28 AM.