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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Bandi Atmakur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/11/2021
Voucher No
OWN/2021-22/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
30,939
Particulars
Remittance of Work bill recovaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Sales Tax dept
4,506
Cash
Account Type : Cash
Income Tax Dept
4,506
Cash
Account Type : Cash
Labour Cess
2,253
Cash
Account Type : Cash
NAC
225
Cash
Account Type : Cash
Dy EE V and Q Cl PR Division Kurnool
1,029
Cash
Account Type : Cash
Mains and Geology
18,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:03 PM.
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