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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Mangalagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2021
Voucher No
OWN/2021-22/P/127
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
199,217
Particulars
Providing gravel to the road from Chennu Srinivasa RaoH to Kankanala Lakshmi narayanaH in NowluruV Estt. Rs.2-00 Lakhs M.B.No. 044-A-PR-08-09 P55
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
MP General Funds
6,507
Deduction
Deduction
NAC
163
Deduction
Deduction
EE PR Vigilence and Quality Control Dept
813
Deduction
Deduction
Income Tax Department
3,253
Deduction
Deduction
GST
9,759
Deduction
Deduction
GST
9,759
Deduction
Deduction
Mines and Geology Department
11,189
Deduction
Deduction
MP General Funds
5,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2028290
Letter/Advice Date :
01/12/2021
Organiser SRI MANJUNADHA mahila group Nowluru
152,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:33 PM.
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