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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Mangalagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/09/2021
Voucher No
OWN/2021-22/P/121
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
199,881
Particulars
Improvements and landscaping to park at MPDO Office Mangalagiri Estt#58 Rs.2-00 Lakhs M.B. No.050-A-PRI-10-11 P 39
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MP General Funds
6,928
Deduction
Deduction
NAC
173
Deduction
Deduction
EE PR Vigilence and Quality Control Dept
866
Deduction
Deduction
Income Tax Department
3,464
Deduction
Deduction
GST
9,838
Deduction
Deduction
GST
9,837
Deduction
Deduction
Mines and Geology Department
755
Deduction
Deduction
MP General Funds
5,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1407675
Letter/Advice Date :
13/09/2021
Organiser SRI MANJUNADHA mahila group Nowluru
163,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:47:02 AM.
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