Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Vadamalapeta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/07/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
13,348
Particulars
PAYMENT FOR VEHICLE HIRE CHARGES, MPDO MOBILE CHARGES, RETRESHMENT CHARGES, DRINKING WATER CHARGES, STATIONARY CHARGES, WOFI MODEM CHARGES, PRINTER REFILLS AND REPAIRS EXPENDITURE
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.: 1 Letter/Advice Date :03/07/2019
13,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:40:23 AM.