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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Mangalagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/09/2021
Voucher No
OWN/2021-22/P/67
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
299,996
Particulars
Improvements to the road from Kolli Vekata ReddyF to Ktta Kaluva in Golila Donka of NuthakkiV Estt#58 Rs.3-00 Lakhs M.B. No.018-A-PRI-15-16 P 53
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
MP General Funds
9,351
Deduction
Deduction
NAC
234
Deduction
Deduction
EE PR Vigilence and Quality Control Dept
1,169
Deduction
Deduction
Income Tax Department
4,675
Deduction
Deduction
GST
14,026
Deduction
Deduction
GST
14,025
Deduction
Deduction
Mines and Geology Department
29,772
Deduction
Deduction
MP General Funds
7,500
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
137520603
Letter/Advice Date :
06/09/2021
Organser CHANDANA Self help group Nuthakki
219,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:50 PM.
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