Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Koilakuntla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/05/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.) (in Rs.)
25,574
Particulars
LS first and final bill for the work fixing of toilet doors and Grama Sachivalayam building in 1st floor at Sowderdinne Village of Koilakuntla Mandal M.BNo.5244A estimae cost 0.26 lakhs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
LABOUR CESS
256
Deduction
Deduction
EMD
1,289
Deduction
Deduction
QC
127
Deduction
Deduction
Income Tax Department
511
Deduction
Deduction
NAC
26
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 291328 Letter/Advice Date :23/05/2022
Lakkireddy Bharathi, Member VWC
23,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:03 PM.