Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2023
Voucher No
OWN/2023-24/P/241
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
99,943
Particulars
Reach-4 of Construction of Compound wall to ZPHS in Patapadu (V) and GP of Kanigiri Mandal. and Completion of incomplete compound wall to ZPHS in Tallur Mandal.
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.: 2023-776132 Letter/Advice Date :12/06/2023
EXE.ENGINEER,PRI,KANDUKUR
99,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:35 PM.