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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Mahanandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/10/2022
Voucher No
OWN/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
179,816
Particulars
Payment for the work Procurement of Hand pump spare to the Mandal Praja Parishad Office, Mahanandi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Deputy Director N A C Academy Hyderabad
160
Deduction
Deduction
Executive Engineer Q and C Divn cuddapah
798
Deduction
Deduction
Income-TaxDepartment
1,788
Deduction
Deduction
Income-TaxDepartment
1,788
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1678982
Letter/Advice Date :
27/10/2022
175,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:46:21 AM.
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