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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Banaganapalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
354,216
Particulars
Repairs to R.O. Plant Pump room in Krishna giri villege of Banaganapalli Mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
FSD
4,425
Deduction
Deduction
Labour cess
1,770
Deduction
Deduction
Income Tax
7,521
Deduction
Deduction
Excutive engineer V QC Kadapa
315
Deduction
Deduction
8658-102-80
1,573
Deduction
Deduction
8658 101 88
37,749
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1110886
Letter/Advice Date :
29/07/2021
300,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:15 AM.
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