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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Mangalagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/06/2021
Voucher No
OWN/2021-22/P/22
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
195,478
Particulars
Providing Pump Set to Pump Raw water from guntur channel to PWS scheme at NowluruV of MAG Estt. Rs. 2-00 Lakhs MB No. 61-A-2017-18 p18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
MP General Funds
6,764
Deduction
Deduction
NAC
169
Deduction
Deduction
EE PR Vigilence and Quality Control Dept
845
Deduction
Deduction
IT
3,382
Deduction
Deduction
GST
10,146
Deduction
Deduction
GST
10,146
Deduction
Deduction
MP General Funds
5,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
775321
Letter/Advice Date :
23/06/2021
159,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:35 AM.
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