Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2022
Voucher No
OWN/2022-23/P/115
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
153,467
Particulars
4 Major works of Construction of CC Road from R.Koteswaramma House to Poleramma Temple, Purini Yedukondalu (H) to R.Subbaiah (H), Poleramma Temple to Ramanadham (H) and Indle Yedukondalur (H) M.Yedukondalu (H) in Kotapatnam Mandal.
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.: 2022-1066654 Letter/Advice Date :06/09/2022
EXE.ENGINEER,PRI,ONGOLE
153,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:53:15 PM.