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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Mahanandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/11/2022
Voucher No
OWN/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
59,961
Particulars
Payment for the work Repairs and Renovation of RO Plant at RS Gajulapalle Village of Mahanandi Mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Income-TaxDepartment
1,199
Deduction
Deduction
Commercial Tax Department Nandyal
493
Deduction
Deduction
Commercial Tax Department Nandyal
493
Deduction
Deduction
1,479
Deduction
Deduction
Executive Engineer Q and C Divn cuddapah
247
Deduction
Deduction
Deputy Director N A C Academy Hyderabad
49
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1792603
Letter/Advice Date :
15/11/2022
56,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:45 PM.
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