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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/48
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - major work
Amount (in Rs.)
(in Rs.)
296,078
Particulars
Providing Katcha drains at Nuthakki and Rama Chandra puram Village limits of mangalagiri mandal Estt. Rs.3-00 Lakhs MB No. 43-A-2017-18 P 58
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MP General Funds
10,245
Deduction
Deduction
NAC
256
Deduction
Deduction
EE PR Vigilence and Quality Control Dept
1,281
Deduction
Deduction
Income Tax Department
5,122
Deduction
Deduction
GST
15,368
Deduction
Deduction
GST
15,367
Deduction
Deduction
MP General Funds
7,500
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
96741701
Letter/Advice Date :
13/07/2021
Organser CHANDANA Self help group Nuthakki
240,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:37:22 AM.
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