Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Block Panchayat & Equivalent :
Darsi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/04/2020
Voucher No
OWN/2020-21/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
566,775
Particulars
gravelling to the road from thummedalapadu to fields in thummedalapadu gp,gravelling to the road from china vuyyalawada to boddikura padu in peda vuyyalawada gp,gravelling to the road from bandiveligandla to ganga palem in bandiveligandla gpmb no-201#47a#47gp#472012-13
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.: 2020131846 Letter/Advice Date :13/04/2020
566,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:49:10 PM.