Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Krishna
Block Panchayat & Equivalent :
Veerullapadu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2020
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
60,888
Particulars
Payment of office cleaning charges period from jan, feb-2020 2 months 6000
computer operator chargesperiod from 01#4720#3802#4720 i.e 2 months-18500
fiber net charges period from jan feb-20 Rs 470
payment of photo state charges period form jan feb-2020 Rs-2700
payment of grama volunteers meeting 10-01-2020#3820-01-2020 refreshment charges Rs.=3300
. payment of jan-26th clebracation refreshment charge
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.: 2020-265482 Letter/Advice Date :21/05/2020
60,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:02:54 PM.