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/126
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
160,783
Particulars
Replacement of Damaged pumping main from Tadepalli water scheme to Meeravali chicken shop at Nulakapeta to the PWS scheme in NowluruV Estt#58.Rs.2-00 Lakhs M.B.No.59-A-2017-18 P13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
MP General Funds
5,529
Deduction
Deduction
NAC
138
Deduction
Deduction
Mines and Geology Department
691
Deduction
Deduction
Income Tax Department
2,764
Deduction
Deduction
GST
8,294
Deduction
Deduction
GST
8,293
Deduction
Deduction
Mines and Geology Department
998
Deduction
Deduction
MP General Funds
5,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 202767702 Letter/Advice Date :01/12/2021
Organiser SRI MANJUNADHA mahila group Nowluru
129,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:50 AM.