Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Nadendla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
172,079
Particulars
CONSTRUTION OF SIDE DRAINS FROM S VENKATESWARA REDDY HOUSE TO R AND B ROAD IN CHIRUMAMILLA VILLAGE OF NADENDLA MANDAL USING M.BOOK NO.170-A#47MPDO-MPP(RWS)
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.: 000002019-1890435 Letter/Advice Date :12/12/2019
S Yashoda Org Gayathri Group Chirumamilla
172,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:43:55 PM.