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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Block Panchayat & Equivalent :
Chimakurthi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/09/2020
Voucher No
OWN/2020-21/P/119
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
262,316
Particulars
Construction of RO plant room with RO plant Macahinary at Puttachervupalem H#47o RC Puram MB No.05#47C#4718
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.:
2020-1176709
Letter/Advice Date :
11/09/2020
PThirupathiswamy,Chairman,HWC Ramachandrapuram
262,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:10 AM.
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