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 :
Velugodu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/10/2022
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
26 - Maintenance
Amount (in Rs.)
92,316
Particulars
Payment for the work Upgradation of anganwadi Center-1 by filling quarry rubbish in Regadagudur (V) of Velugodu (M) with estimate cost Rs.1.00 lakhs MB No.9989A Page No.47 to 53
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
4,723
Deduction
Deduction
INCOME TAX DEPARTMENT
1,778
Deduction
Deduction
NAC Deparment
89
Deduction
Deduction
EE V and QC PR Kadapa
445
Deduction
Deduction
Labour Department
889
Deduction
Deduction
Minings and Geology
2,964
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 539606 Letter/Advice Date :12/10/2022
81,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:09 AM.