Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Krishna
Block Panchayat & Equivalent :
Agiripalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work
Amount (in Rs.) (in Rs.)
163,172
Particulars
c bill towards payment to sri L.Murarjee , member , vwc, Vattigudipadu for completion of in complete Anganwadi Building Ananthasagaram ,h-o vattigudipadu v. MB.NO.04- A-MPP-2012-13 East.cost.rs.2.00 laks
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.: 353483 Letter/Advice Date :29/04/2019
163,172
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