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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Visakhapatanam
Block Panchayat & Equivalent :
Devarapalle
Village Panchayat & Equivalent :
Vakapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/05/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
17,800
Particulars
2019-575621, Towards Payment of Motar Repairs #38 Serviceing
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.:
575621
Letter/Advice Date :
13/05/2019
17,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:23:40 PM.
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