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/130
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
24,863
Particulars
Payment for the workRepairs to Motor and purchase of accessories beside OHSR tank motor at Guntakandala Village of Velgdoe Mandal under 12 MPGF vide MB No.2301A Page No.33,35,38#3841
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
INCOME TAX DEPARTMENT
504
Deduction
Deduction
NAC Deparment
22
Deduction
Deduction
Labour Department
221
Deduction
Deduction
EE V and QC PR Kadapa
111
Deduction
Deduction
GST Department, Nandyal
1,326
Deduction
Deduction
GST Department, Nandyal
1,326
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1255729 Letter/Advice Date :18/08/2021
21,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:23:47 PM.