Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
11/11/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,901
Particulars
TOWARDS THE PROVIDING INTERNAL CC ROAD FROM D.PRASAD HOUSE TO S.SUBBAREDDY HOUSE IN THURPUPALLI VILLAGE OF PEDAGOLLAPALLI GP OF HMPADU MANDAL MB NO 380-C-ZP-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
47,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:23 PM.