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
15/09/2022
Voucher No
OWN/2022-23/P/234
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
1,485,541
Particulars
Towards the payment of 3 Major works of Providing additional amenities to the Grama Sachivalayam Building at Yerrareddypalem (V) of Lingasamudram, at Kondikandukur (V) of Kandukur and at Naidupalem (V) and GP of Gudluru Mandals.
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.: 2022-668829 Letter/Advice Date :15/06/2022
EXE.ENGINEER,PRI,KANDUKUR
1,485,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:32:12 PM.