Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
24/11/2022
Voucher No
OWN/2022-23/P/9
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
26 - Maintenance
Amount (in Rs.) (in Rs.)
199,018
Particulars
Payment for the workImprovements to the gravel road from K.Jeevaiah house to G.yesanna and other streets at G.Lingapuram Village estimate Cost Rs.2.00 lakhs Grant#58 2#473rd of 15 SC EMF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMD#38FSD
9,975
Deduction
Deduction
QC charges
925
Deduction
Deduction
Income Tax Dept
3,981
Deduction
Deduction
Labour Cess
1,990
Deduction
Deduction
NAC
199
Deduction
Deduction
Mains and Geology
13,183
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 00000 Letter/Advice Date :24/11/2022
168,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:11 AM.