Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Vadamalapeta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/09/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
32,749
Particulars
PAYMENT FOR ELECTRICAL CHARGES, VEHICLE HIRE CHARGES, MPDO MOBILE CHARGES, OFFICE MOBILE AND PRINTER CHARGES,PRINTER REFILLS AND REPAIRS EXPENDITURE, ZEROX CHARGES, PURCHASE OF NEW MODEM CHARGES, STATIONARY A4 WHITE PAPERS, INDEPENDANCE CHARGES, RETRESHMENT CHARGES, DRINKING WATER CHARGES, AND TA BILLS
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 :13/09/2019
32,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:42:49 AM.