Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Renigunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/11/2022
Voucher No
OWN/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - MANDAL PARISHAD GENERAL FUND
Amount (in Rs.) (in Rs.)
122,308
Particulars
DEEPENING OF BORE WELL AT DP KANDRIGA H#47O R.MALLAVARAM IN RENIGUNTA MANDAL
DEEPENING OF BORE WELL AT MAMANDURU H#47O MAMANDURU IN RENIGUNTA MANDAL
DEEPENING OF BORE WELL AT KRISHNAPURAM H#47O KRISHNAPURAM IN RENIGUNTA 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.: 18219211821337 Letter/Advice Date :23/11/2022
122,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:15 PM.