Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Tirupati (Rural)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/02/2020
Voucher No
OWN/2019-20/P/47
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.) (in Rs.)
436,016
Particulars
PROVIDING PUMPSET AND PIPELINE TO PWS SOURCES NEAR BURRIAL GROUND AT K.C.PETA GP, PROVIDING NEW PUMPSET AT PWS SCHEME AT PUDIPATLA BANK COLONY OF PUDIPATLA GP, PROVIDING NEW PUMPSET AT GOLLAKANDRIGA OF BRAHMANAPATTU GP
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.: 0000000002556326 Letter/Advice Date :12/02/2020
SRI VAISHNAVI ENTERPRISES, PILER
436,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:27:19 AM.