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/244
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
1,785,786
Particulars
Towards the payment of Repairs to BT Road from Approach Road to Kalavalla Road of V.V.Palem Mandal in KM 0#470 to 0#474(Reach-I), KM 0#474 to 0#478(Reach-II),KM 0#478 to 1#472(Reach-III) and KM 1#472 to 1#476 (Reach-IV).
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.: 2022-669456 Letter/Advice Date :15/06/2022
EE PIU PR ONGOLE
1,785,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:56:18 PM.