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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
13/09/2021
Voucher No
OWN/2021-22/P/78
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
195,997
Particulars
Improvements to the road from Gunturu Sita RamiahF to Kolli Ramesh ReddyF in NuthakkiV Estt#58 Rs.2-00 Lakhs M.B. No.019-A-PRI-15-16 P 62
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MP General Funds
6,199
Deduction
Deduction
NAC
155
Deduction
Deduction
EE PR Vigilence and Quality Control Dept
775
Deduction
Deduction
Income Tax Department
3,099
Deduction
Deduction
GST
9,299
Deduction
Deduction
GST
9,298
Deduction
Deduction
Mines and Geology Department
16,850
Deduction
Deduction
MP General Funds
5,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
140457805
Letter/Advice Date :
13/09/2021
Organser CHANDANA Self help group Nuthakki
145,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:37:41 AM.
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