Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Renigunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/10/2022
Voucher No
OWN/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - MANDAL PARISHAD GENERAL FUND
Amount (in Rs.) (in Rs.)
1,906,306
Particulars
FORMATION AND CONSTRUCTION OF GRAVEL ROAD FROM AR ROAD TO ATHURU VANKA IN ATHURU
PROVIDING GRAVEL ROAD FROM MAIN ROAD TO BURRIAL GROUND OF ATHURU GP
FORMATION AND CONSTRUCTION OF GRAVEL ROAD FROM AR ROAD TO ATHURU VANKA IN ATHURU
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.: 1593857 1594126 15929 Letter/Advice Date :21/10/2022
1,906,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:52 AM.