Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Kurabalakota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2022
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
587,568
Particulars
2021-2611892
Office expenditure of Kurabalakota Mandal Praja Parishad Kurabalakota
2021-2751169
Hand Pumps materials charges purchase to Mandal praja parishad kurabalakota mand
2021-1081069
Recovery Amount of The Works Mandal Parishad Development Office Kurabalakota Man
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.: 000000000202125252525 Letter/Advice Date :15/03/2022
Bharat Sanchara Nigam LTD
587,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:04 AM.