Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Tirupati (Rural)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2022
Voucher No
OWN/2022-23/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.) (in Rs.)
655,770
Particulars
Formation of gravel road to Layout at Kothuru of Brahmanapattu GP, Breaching to the road from Vaddipalli to Thanapalli road in Brahmanapattu GP, Providing pipe culvert across the road, pudi road to panakam (via) MM Kandriga and Pathur road to Vippamanupatteda road of Brahmanapattu GP, Extension of pipeline from Burial ground to Subramanyam house at Pathuru,
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.: 534080 Letter/Advice Date :31/05/2022
655,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:09 AM.