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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
30/05/2022
Voucher No
OWN/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
41,129
Particulars
Remittance of work bill recoveries vide voucher No.7
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
EMD
4,991
Cash
Account Type : Cash
EMD
5,000
Cash
Account Type : Cash
QC
873
Cash
Account Type : Cash
Income Tax Department
3,993
Cash
Account Type : Cash
LABOUR CESS
1,997
Cash
Account Type : Cash
NAC
200
Cash
Account Type : Cash
SEGINARE
24,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:26 AM.
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