Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Velugodu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2021
Voucher No
OWN/2020-21/P/137
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
199,958
Particulars
Payment for the work procurement spare parts to repairs the Hand pumps in Velgodu Mandal with estimate cost 2.00 lakhs Vide MB No.309A page No.12,13#3819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000 Letter/Advice Date :23/01/2021
Vaishnavi Enterprises, Thirupathi
177,740
Deduction
Deduction
GST Department, Nandyal
10,664
Deduction
Deduction
GST Department, Nandyal
10,665
Deduction
Deduction
EE V and QC PR Kadapa
889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:17 AM.