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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/163
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - major work
Amount (in Rs.)
188,980
Particulars
Completion of incomplete of Levelling at SC Community hall ground in NowluruV Estt. Rs.2-00 Lakhs MB No.044-A-PR-08-09 P56
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
MP General Funds
6,272
Deduction
Deduction
NAC
157
Deduction
Deduction
EE PR Vigilence and Quality Control Dept
784
Deduction
Deduction
Income Tax Department
3,136
Deduction
Deduction
GST
9,408
Deduction
Deduction
GST
9,407
Deduction
Deduction
Mines and Geology Department
7,729
Deduction
Deduction
MP General Funds
5,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2028260
Letter/Advice Date :
01/12/2021
Organiser SRI MANJUNADHA mahila group Nowluru
147,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:06 AM.
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