Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Block Panchayat & Equivalent :
Hanumanthuni Padu
Village Panchayat & Equivalent :
Seetharampuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2019
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.)
54,852
Particulars
TOWARDS THE PUCCA INTERNAL CC ROAD FROM D.CHENNAIAH HOUSE TO R AND B ROAD IN DEVIREDDYPALLI VILLAGE OF SEETHARAMAPURAM GP IN HANUMANTHUNIPADU MANDAL MB NO 312-C-ZP , PAGE NO 18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
Ch Gangadhar deo
54,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:49 PM.