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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/47
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
23 - major work
Amount (in Rs.)
(in Rs.)
153,624
Particulars
Improvements to the road from Meda VenkateswarluF to SRI CITY B.T.Road in NidamarruV Estt#58 Rs.2-00 Lakhs M.B. No.007-A-PRI-15-16 P 46
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MP General Funds
4,751
Deduction
Deduction
NAC
119
Deduction
Deduction
EE PR Vigilence and Quality Control Dept
594
Deduction
Deduction
Income Tax Department
2,376
Deduction
Deduction
GST
7,127
Deduction
Deduction
GST
7,127
Deduction
Deduction
Mines and Geology Department
16,312
Deduction
Deduction
MP General Funds
5,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
96899502
Letter/Advice Date :
13/07/2021
Organiser SAMBASIVA Mahila group NIDAMRRU
110,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:07 AM.
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