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 :
Nandivada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2022
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
293,585
Particulars
TOWARDS PAYMENT OF SANITATION WORK AND PURCHASE BLEACHING , LIME,E PANCHAYAT WAG
TOWARDS PAYMENT OF SANITATION WORK , TRY CYCLE REPAIRS, DSK REGISTATION FEE, PRI
Towards payment of Sarpanch Honorarium,sachivalayam cc charges and tricycle repa
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.: 1111 Letter/Advice Date :01/03/2022
293,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:58:54 AM.