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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/122
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
127,254
Particulars
Providing walking track to park at MPDO Office Mangalagiri Estt#58 Rs.2-00 Lakhs M.B. No.040-A-PRI-10-11 P 34
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MP General Funds
4,055
Deduction
Deduction
NAC
101
Deduction
Deduction
EE PR Vigilence and Quality Control Dept
507
Deduction
Deduction
Income Tax Department
2,028
Deduction
Deduction
GST
6,086
Deduction
Deduction
GST
6,085
Deduction
Deduction
Mines and Geology Department
10,011
Deduction
Deduction
MP General Funds
5,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
140767602
Letter/Advice Date :
13/09/2021
Organiser SRI MANJUNADHA mahila group Nowluru
93,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:39:39 AM.
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