Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Krishna
Block Panchayat & Equivalent :
Thotlavalluru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
128,087
Particulars
Towards cc ist and final bill payment providing quarry rubbish road from thotlavalluru to pamulalanka inthotlavalluru mandal esti 1.50 MB No 28-B-2016-17
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.: 964753 Letter/Advice Date :13/07/2021
128,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:51:39 PM.