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/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,256
Particulars
TOWARDS THE PROVIDING INTERNAL CC ROAD FROM K.VENKATESWARLU SHOP TO A.RAJAMMA HOUSE IN PEDAGOLLAPALLI GP OF HMPADU MANDAL MB NO 308-C-ZP-18, PAGE NO 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
48,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:48 PM.