Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Srikalahasti
Village Panchayat & Equivalent :
Kapugunneri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2020
Voucher No
OWN/2019-20/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.) (in Rs.)
30,285
Particulars
TWO RWS MOTOR REPAIRS AT KAPUGUNNERI GP M.BOOK NO.3331-A PAGE NO.9 AND 10 1.VALUE OF WORK 16894 RECOVERIES 702 NET VALUE 16192 RECOVERIES GST 261 SUP.CHARGES 441
2.VALUE OF WORK 14610 RECOVERIES 517 NET VALUE 14093 RECOVERIES GST 136 SUP.CHARGES 381 UNDER CFMS NO.2019-2423265
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.: 2423265 Letter/Advice Date :16/03/2020
30,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:43 PM.