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 :
Thadivalasa
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.)
128,485
Particulars
TOWARDS PAYMENT OF SARPANCH HANORORIUM AND DRINKING WATER TAP CONNECTION REPAIR,
TOWARDS PAYMENT OF PRINTER REPAIR, DESKTOP COMPUTER,WOODEN FRAMES, WATER BILL, G
TOWARDS PAYMENT OF PURCHASE 10 LED LIGTHTS
2021-146644
TOWARDS PAYMENT OF SANITATION AND OTHER WORKS
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
128,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:47:32 PM.