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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/68
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
299,883
Particulars
Improvements to the road from Hindu Burial Ground to Kollam Basivi ReddyF in NuthakkiV Estt#58 Rs.3-00 Lakhs M.B. No.021-A-PRI-15-16 P 38
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MP General Funds
9,339
Deduction
Deduction
NAC
233
Deduction
Deduction
EE PR Vigilence and Quality Control Dept
1,167
Deduction
Deduction
Income Tax Department
4,669
Deduction
Deduction
GST
14,007
Deduction
Deduction
GST
14,007
Deduction
Deduction
MP General Funds
7,500
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
137520604
Letter/Advice Date :
06/09/2021
Organser CHANDANA Self help group Nuthakki
248,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:06:11 AM.
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