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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 :
Koilakuntla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/11/2021
Voucher No
OWN/2021-22/P/39
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
17,975
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
4,981
Cash
Account Type : Cash
EMD
5,000
Cash
Account Type : Cash
Income Tax Department
3,985
Cash
Account Type : Cash
QC
986
Cash
Account Type : Cash
LABOUR CESS
1,992
Cash
Account Type : Cash
NAC
199
Cash
Account Type : Cash
SEGINARE
832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:19 AM.
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