Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Renigunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - Major Works
Amount (in Rs.) (in Rs.)
1,272,176
Particulars
PROCUREMENT OF HAND PUMP SPARES TO MAINTAINANCE OF HAND PUMPS IN RENIGUNTA MANDA
CONSTRUCTION OF GSB FROM SUBBAIAH GUNTA TO SUBBAIAH GUNTA BURIAL GROUND IN R.MAL
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.: 703274 Letter/Advice Date :15/06/2022
1,272,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:17 PM.