Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Vadamalapeta
Village Panchayat & Equivalent :
Bangareddy Kandriga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2023
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.) (in Rs.)
114,000
Particulars
10228 Hand pump repair at buttireddykandriga Bangareddykandriga and 25000 All Habitations Roadsides Bush cutting and Road repairs at Bangareddy kandriga.59850 SWPC Painting and Led Lights and Drains Cleening,Moter Repairs at Bangareddy Kandriga and 18922 Stationery,OHHR Cleening and Stater RepairsCharges at Bangareddy kandriga.
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 :01/01/1900 Letter/Advice No.: 2022-2625680 Letter/Advice Date :23/03/2023
114,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:38:02 PM.