Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Mangalagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2021
Voucher No
OWN/2021-22/P/125
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
196,269
Particulars
Replacement of Damaged pumping main from Guntur Channel to Tadepalli water scheme to the PWS Scheme in NowluruV Estt#58.Rs.2-00 Lakhs M.B.No.59-A-2017-18 P11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
MP General Funds
6,752
Deduction
Deduction
NAC
169
Deduction
Deduction
EE PR Vigilence and Quality Control Dept
844
Deduction
Deduction
Income Tax Department
3,376
Deduction
Deduction
GST
10,127
Deduction
Deduction
GST
10,127
Deduction
Deduction
Mines and Geology Department
1,152
Deduction
Deduction
MP General Funds
5,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 202767701 Letter/Advice Date :01/12/2021
Organiser SRI MANJUNADHA mahila group Nowluru
158,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:27 PM.