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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Vizianagaram
Block Panchayat & Equivalent :
Gantyada
Village Panchayat & Equivalent :
Ramabhadrapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
11,513
Particulars
EXPENDITURE TOWARDS THE PAYMENT OF CC CHARGES
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.:
1394491
Letter/Advice Date :
20/09/2019
aao ero rural
11,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:57 AM.
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