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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Koilakuntla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/06/2021
Voucher No
OWN/2021-22/P/35
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
15,256
Particulars
Remittance of work bill recoveries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
FSD
2,608
Cash
Account Type : Cash
EMD
2,750
Cash
Account Type : Cash
QC
488
Cash
Account Type : Cash
Income Tax Department
2,087
Cash
Account Type : Cash
LABOUR CESS
1,043
Cash
Account Type : Cash
SEGINARE
6,176
Cash
Account Type : Cash
NAC
104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:08:41 AM.
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