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/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
153,226
Particulars
C BILL TOWARDS PAYMENT TO SRI CH.NAGESWARA RAO , KRISHNAVARAM V ,FOR REPAIRS TO GRAVEL ROAD FROM KRISHNAVARAM V TO MALLAVALLI DONKA RAOD OF KRISHNAVARAM V. MB.NO.10-A-MPP-2018-19,EAST.COST RS.2.00 LAKHS.
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.: 353485 Letter/Advice Date :29/04/2019
153,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:21:31 AM.