Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2023
Voucher No
OWN/2022-23/P/537
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
498,104
Particulars
Reach-2 Constructions of Internal CC Road #38 Side Drains in Kattamvaripalle Habitation of Katamvaripalle Habitation of Kurichedu GP of Kurichedu 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.: 2022-2656061 Letter/Advice Date :29/03/2023
EXE.ENGINEER,PRI,ONGOLE
498,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:09:36 AM.