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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/42
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
199,320
Particulars
Improvements to the road from Cinema hall road to Marri reddy Sanjeeva ReddyF in NidamarruV Estt#58 Rs.2-00 Lakhs M.B. No.009-A-PRI-15-16 P 86
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MP General Funds
6,155
Deduction
Deduction
NAC
154
Deduction
Deduction
EE PR Vigilence and Quality Control Dept
769
Deduction
Deduction
IT
3,078
Deduction
Deduction
GST
9,233
Deduction
Deduction
GST
9,232
Deduction
Deduction
Mines and Geology Department
21,437
Deduction
Deduction
MP General Funds
5,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
96873507
Letter/Advice Date :
13/07/2021
Organiser SAMBASIVA Mahila group NIDAMRRU
144,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:25:19 AM.
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