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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Rajupalem
Village Panchayat & Equivalent :
Kubadpuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
33,472
Particulars
Meeting 2100, sanitation 3000,to 22,Election Expenditure18500, court fee 9850
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.:
01
Letter/Advice Date :
11/11/2019
PS Kubadpuram
33,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:21 PM.
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