Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Kurnool
Block Panchayat & Equivalent :
Velugodu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2021
Voucher No
OWN/2021-22/P/129
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
24,904
Particulars
Payment for the workreparis to Pipe line and replacement of valve to PWS scheme at Mothukur Village of Velgode Mandal with estt cost 0.25 lakhs under 12 MPGF vide MB No.2301A page No.31,32,37#3840
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
INCOME TAX DEPARTMENT
505
Deduction
Deduction
Labour Department
221
Deduction
Deduction
NAC Deparment
22
Deduction
Deduction
EE V and QC PR Kadapa
111
Deduction
Deduction
GST Department, Nandyal
1,328
Deduction
Deduction
GST Department, Nandyal
1,328
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1255729 Letter/Advice Date :18/08/2021
21,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:37:03 AM.