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
13/09/2021
Voucher No
OWN/2021-22/P/75
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
149,836
Particulars
Improvements to the road from Bheemireddy Hari mohana ReddyF to Bommareddy Mallikarjuna ReddyF in NuthakkiV Estt#58 Rs.1-50 Lakhs M.B. No.020-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
4,761
Deduction
Deduction
NAC
119
Deduction
Deduction
EE PR Vigilence and Quality Control Dept
595
Deduction
Deduction
Income Tax Department
2,381
Deduction
Deduction
GST
7,142
Deduction
Deduction
GST
7,141
Deduction
Deduction
Mines and Geology Department
12,240
Deduction
Deduction
MP General Funds
3,750
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 140457802 Letter/Advice Date :13/09/2021
Organser CHANDANA Self help group Nuthakki
111,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:21:55 AM.