Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Mangalagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2021
Voucher No
OWN/2021-22/P/124
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
247,866
Particulars
Improvements to the road Bheemireddy Jaya Bharath ReddyF to Annapureddy Surya narayana ReddyF in NuthakkiV Estt#58 Rs.2-50 Lakhs M.B. No.011-A-PRI-10-11 P 62
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
MP General Funds
7,672
Deduction
Deduction
NAC
192
Deduction
Deduction
EE PR Vigilence and Quality Control Dept
959
Deduction
Deduction
Income Tax Department
3,836
Deduction
Deduction
GST
11,508
Deduction
Deduction
GST
11,508
Deduction
Deduction
Mines and Geology Department
26,145
Deduction
Deduction
MP General Funds
6,250
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 159735901 Letter/Advice Date :01/10/2021
Organser CHANDANA Self help group Nuthakki
179,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:02:37 PM.