Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Block Panchayat & Equivalent :
Hanumanthuni Padu
Village Panchayat & Equivalent :
Peda Gollapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
88,366
Particulars
TOWARDS THE EXTENSION OF PIPE LINE FROM M.THIRUPALU HOUSE TO D.GURUBRAHMAIAH HOUSE OF THURPUPALLI VILLAGE OF PEDAGOLLAPALLI GP IN HANUMANTHUNIPADU MANDAL MB NO 166-A-06-07
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
S Venkataiah
88,366
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