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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Mangalagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2021
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
199,679
Particulars
Improvements to the road from M Lakshma Reddy Mamidi thota to Erragunta in NidamarruV Estt#58 Rs.2-00 Lakhs M.B. No.010-A-PRI-15-16 P 62
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
MP General Funds
6,145
Deduction
Deduction
NAC
154
Deduction
Deduction
EE PR Vigilence and Quality Control Dept
768
Deduction
Deduction
Income Tax Department
3,073
Deduction
Deduction
GST
9,219
Deduction
Deduction
GST
9,218
Deduction
Deduction
Mines and Geology Department
22,068
Deduction
Deduction
MP General Funds
5,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
96873506
Letter/Advice Date :
13/07/2021
Organiser SAMBASIVA Mahila group NIDAMRRU
144,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:57:19 AM.
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