Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Krishna
Block Panchayat & Equivalent :
Thotlavalluru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/08/2020
Voucher No
OWN/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
51,036
Particulars
Towards CC Ist andFinal bill Providing IM2 Hand pump at Pamulalanka G P of Thotlavalluru Mandal with an esti cost Rs.0.76 lakhs M B No 622#47A#472014-15 V P No.30
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 :01/01/1900 Letter/Advice No.: 20201105068 Letter/Advice Date :26/08/2020
N Arjuna Rao Borewell Contractor Madduru
51,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:39 AM.