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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Mangalagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/04/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
25 - Deduct recoveries
Amount (in Rs.)
40,775
Particulars
Payment of work bill recovery for the F.Y. 2020-21 of WCW 01-04-2020 to 31-12-2020 GST Recovery Transferred to MPGF deposits account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
MP General Funds
40,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:38:34 AM.
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